How To Fix 9J1UFDI427 - Select at least one available Payment Document Item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 427

• Message text: Select at least one available Payment Document Item

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 9J1UFDI427 - Select at least one available Payment Document Item ?

  The SAP error message "9J1UFDI427 Select at least one available Payment Document Item" typically occurs when a user attempts to process a payment document but has not selected any items for processing. This error is common in financial transactions within SAP, particularly in modules related to accounts payable or receivable.
  Cause:
  
  No Selection Made: The user has not selected any payment document items to process.
  Filter Settings: The filter settings may be too restrictive, resulting in no items being displayed for selection.
  Document Status: The payment document items may be in a status that does not allow them to be selected (e.g., already processed or canceled).
  Authorization Issues: The user may not have the necessary authorizations to view or select certain payment document items.
  
  Solution:
  
  Select Payment Document Items: Ensure that you select at least one payment document item from the list before proceeding. Check the list of available items and make sure to select the appropriate ones.
  Adjust Filters: Review and adjust any filters applied to the payment document items to ensure that relevant items are visible and selectable.
  Check Document Status: Verify the status of the payment document items. If they are already processed or in a non-selectable state, you may need to choose different items or resolve any issues with the current items.
  Review Authorizations: Ensure that you have the necessary permissions to view and select the payment document items. If you suspect authorization issues, contact your SAP security administrator for assistance.
  Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide updates or fixes.
  User Documentation: Refer to SAP user manuals or training materials for guidance on processing payment documents correctly.
  Consult with Colleagues: If you are unsure about the process, consult with colleagues or your finance team who may have experience with similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.