How To Fix 9J1UFDI523 - Payment documents are missing, please check BADI


9J1UFDI523 - Overview

  • Message type: E = Error

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

  • Message number: 523

  • Message text: Payment documents are missing, please check BADI

  • Show details Hide details
  • What causes this issue?

    Your implementation of the
    <DS:SIMG.J_1UFDI_XML_MATCHING>Document Linking Business Add-In</> did
    not return a payment document.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Please check method CM_ASG_PAYM_TO_XML.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


9J1UFDI523 - Details

  • 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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