How To Fix 9J1UFDI423 - You cannot combine down payment clearings with other source document type

9J1UFDI423 - Overview

• Message type: E = Error

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

• Message number: 423

• Message text: You cannot combine down payment clearings with other source document type

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

9J1UFDI423 - Details

• The SAP error message 9J1UFDI423 indicates that there is an issue with trying to combine down payment clearings with other source document types in a financial transaction. This error typically arises in the context of financial accounting when attempting to clear or reconcile down payments with other types of documents that are not compatible.
  
  Cause:
  The primary cause of this error is that SAP does not allow the combination of down payment clearings (which are specific to advance payments made to vendors or customers) with other document types during the clearing process. This restriction is in place to maintain the integrity of financial transactions and ensure that down payments are accounted for correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Separate Transactions: Ensure that down payment clearings are processed separately from other types of document clearings. You should clear down payments with their corresponding invoices or credit memos without mixing them