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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 523

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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI523 - Payment documents are missing, please check BADI ?

  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 that the payment documents exist in the system. You can do this by checking the relevant transaction codes (e.g., F110 for automatic payment transactions) to see if the documents are created and posted correctly.
  Review BADI Implementation: If a custom BADI is involved, review the implementation to ensure it is correctly coded and activated. You can use transaction code SE18 to check the BADI definition and SE19 to check the implementation.
  Configuration Review: Ensure that the payment processing configuration is set up correctly. This includes checking the payment methods, bank details, and any other relevant settings in the configuration.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries. You can use transaction codes like SE11 to view table structures and SE16 to view table contents.
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may require technical expertise in ABAP programming.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate payment documents.
  BADI Documentation: Review the documentation for the specific BADI you are using to understand its purpose and how it interacts with payment processing.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial processes for further assistance.