Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 523
Message text: Payment documents are missing, please check BADI
Your implementation of the
<DS:SIMG.J_1UFDI_XML_MATCHING>Document Linking Business Add-In</> did
not return a payment document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check method CM_ASG_PAYM_TO_XML.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 9J1UFDI523 indicates that there are missing payment documents in the system, and it suggests checking the Business Add-In (BADI) related to the payment processing. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP systems.
Cause: Missing Payment Documents: The primary cause of this error is that the system cannot find the required payment documents for the transaction you are trying to process. BADI Implementation Issues: If there is a custom implementation of a BADI that is supposed to handle payment documents, it may not be functioning correctly or may not be returning the expected results.
Configuration Issues: Incorrect configuration in the payment processing settings or missing entries in the relevant tables can lead to this error. Data Integrity Issues: There may be inconsistencies or missing data in the database that prevent the system from locating the necessary payment documents.
Solution: Check Payment Documents: Verify
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