How To Fix 9J1UFDI421 - Select at least one Source Document

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UFDI - Messages for Ukraine E-Invoices

• Message number: 421

• Message text: Select at least one Source Document

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI421 - Select at least one Source Document ?

  The SAP error message 9J1UFDI421 with the description "Select at least one Source Document" typically occurs in the context of document processing, such as during the creation of a document or when trying to execute a transaction that requires the selection of source documents (like purchase orders, sales orders, etc.).
  Cause:
  
  No Source Document Selected: The most common cause of this error is that the user has not selected any source documents in the relevant transaction screen. This could happen if the user is trying to process a transaction that requires a reference document but has not made any selection.
  Filters or Search Criteria: If the filters or search criteria applied do not return any results, the system may not have any source documents to select from.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select the source documents.
  
  Solution:
  
  Select a Source Document: Ensure that you select at least one source document from the list provided in the transaction. Look for checkboxes or selection options next to the documents.
  Check Filters: Review any filters or search criteria you have applied. Adjust them to ensure that they allow for the display of relevant source documents.
  Authorization Check: Verify that you have the necessary authorizations to access the source documents. If you suspect an authorization issue, contact your SAP security administrator.
  Refresh the List: If you believe there should be documents available, try refreshing the list or re-running the search to see if any documents appear.
  Consult Documentation: If the issue persists, refer to the SAP documentation or help resources specific to the transaction you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating a purchase order, sales order, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.