How To Fix 9J1UFDI434 - No Payment amounts linked yet, link Payment amounts to XML files first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 434

• Message text: No Payment amounts linked yet, link Payment amounts to XML files first

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI434 - No Payment amounts linked yet, link Payment amounts to XML files first ?

  The SAP error message "9J1UFDI434 No Payment amounts linked yet, link Payment amounts to XML files first" typically occurs in the context of payment processing, particularly when dealing with electronic payments or file uploads in SAP systems. This error indicates that the system is expecting payment amounts to be associated with specific XML files, but this linkage has not yet been established.
  Cause:
  
  Missing Linkage: The primary cause of this error is that the payment amounts have not been linked to the corresponding XML files. This can happen if the payment processing steps are not followed correctly.
  Incorrect Configuration: There may be configuration issues in the payment processing settings that prevent the system from recognizing the link between payment amounts and XML files.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect file formats or missing information in the XML files.
  
  Solution:
  
  
  Link Payment Amounts: Ensure that you link the payment amounts to the XML files as required. This usually involves navigating to the relevant transaction in SAP and performing the necessary steps to establish this linkage.
  
  Go to the transaction where you manage payment files (e.g., F110 for automatic payment transactions).
  Check the payment proposal and ensure that the payment amounts are correctly associated with the XML files.
  If necessary, re-upload or reprocess the XML files to establish the correct linkage.
  
  
  
  Review Configuration: Check the configuration settings related to payment processing in SAP. Ensure that all necessary parameters are set correctly to allow for the linking of payment amounts to XML files.
  
  
  Validate XML Files: Ensure that the XML files being used are correctly formatted and contain all required information. You may need to validate the XML against the expected schema to ensure compliance.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP for detailed instructions on how to link payment amounts to XML files.
  
  
  Contact Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and others that may be involved in the payment processing workflow.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that the user attempting to link the payment amounts has the necessary permissions to perform this action in SAP.
  
  By following these steps, you should be able to resolve the error and successfully link payment amounts to the XML files in your SAP system.