Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 461
Message text: XML document &1 has been updated with XML file &2
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.
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.
The SAP error message "9J1UFDI461 XML document &1 has been updated with XML file &2" typically indicates that there is an issue related to the processing of XML documents in the SAP system. This error message is often associated with the Data Transfer Workbench (DTW) or other XML-related processes in SAP.
Cause: Data Mismatch: The XML file being processed may contain data that does not match the expected format or structure defined in the SAP system. Version Compatibility: The XML file may be generated from a different version of the system or application, leading to compatibility issues. Incomplete Data: Required fields in the XML document may be missing or incorrectly populated. File Corruption: The XML file itself may be corrupted or improperly formatted, causing the system to fail during processing.
Solution: Validate XML Structure: Ensure that the XML file adheres to the expected schema. You can use XML validation tools to check for structural issues. Check Data Consistency:
Get instant SAP help. Sign up for our Free Essentials Plan.
9J1UFDI460 XML &1, # &2, date &3, buyer tax number &4 not found in the system
What causes this issue? You are trying to upload an external XML document but the system could not find which XML document should be replace by it.Sy...
9J1UFDI451 TI/CTI &1 &2 contradicts the distribution coefficient value &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI500 Total amount of processed payments &1 not equal to posted TIs &2, check
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI501 Amount of TI &2 exceeds the amount of down payments &1, please check
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.