How To Fix 9J1UFDI439 - There is no source document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 439

• Message text: There is no 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 9J1UFDI439 - There is no source document ?

  The SAP error message "9J1UFDI439 There is no source document" typically indicates that the system is unable to find a source document that is required for a particular transaction or process. This can occur in various contexts, such as during the posting of financial documents, material movements, or when trying to reference a document that should exist in the system.
  Possible Causes:
  
  Missing Document: The source document that you are trying to reference does not exist in the system. This could be due to it being deleted or never created.
  Incorrect Document Number: The document number you are trying to use may be incorrect or mistyped.
  Authorization Issues: You may not have the necessary permissions to view or access the source document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data integrity that prevent the system from locating the document.
  Document Type Restrictions: The document type you are trying to use may not be valid for the operation you are attempting.
  
  Solutions:
  
  Verify Document Existence: Check if the source document actually exists in the system. You can do this by searching for the document using the appropriate transaction code (e.g., FB03 for financial documents).
  Check Document Number: Ensure that the document number you are entering is correct and formatted properly.
  Review Authorizations: Make sure you have the necessary authorizations to access the document. If not, contact your system administrator to grant the required permissions.
  Consult with IT Support: If you suspect data integrity issues, reach out to your IT support team or SAP Basis team to investigate any potential database issues.
  Check Configuration: If the error persists, review the configuration settings related to the document types and ensure they are set up correctly for the processes you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as:
  
  FB03: Display Document
  MB51: Material Document List
  SE16N: Data Browser for checking table entries
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that might address this error.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI, MM) for more context on document handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.