How To Fix 9J1UFDI524 - Documents are missing, please check BADI

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 524

• Message text: 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 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 9J1UFDI524 - Documents are missing, please check BADI ?

  The SAP error message "9J1UFDI524 Documents are missing, please check BADI" typically indicates that there is an issue related to the Business Add-In (BADI) implementation in the SAP system. This error often arises in the context of document processing, where certain documents that are expected to be present are not found, possibly due to a misconfiguration or an incomplete implementation of the BADI.
  Cause:
  
  BADI Implementation Issues: The BADI that is supposed to handle the document processing may not be implemented correctly or may not be activated.
  Missing Documents: The documents that the system is trying to process may not exist in the database or may have been deleted.
  Configuration Errors: There may be configuration issues in the related modules that affect document handling.
  Authorization Issues: The user may not have the necessary authorizations to access the documents.
  
  Solution:
  
  
  Check BADI Implementation:
  
  Go to transaction code SE18 or SE19 to check the BADI implementation.
  Ensure that the BADI is correctly implemented and activated.
  Review the implementation code to ensure it is handling the document processing as expected.
  
  
  
  Verify Document Existence:
  
  Check the database or relevant tables to confirm that the documents in question exist.
  If the documents are missing, investigate why they are not present (e.g., deletion, incorrect posting).
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the document processing in the relevant SAP modules (e.g., FI, MM, SD).
  Ensure that all necessary settings are correctly configured.
  
  
  
  Check Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the documents.
  Use transaction SU53 to analyze authorization issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the BADI implementation to see where the error occurs and gather more information about the missing documents.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to the specific BADI and error message for any known issues or additional troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on the BADI in question.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Transaction Codes: Familiarize yourself with transaction codes like SE18 (BADI Definition), SE19 (BADI Implementation), and SE80 (Object Navigator) for further investigation.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or development team for deeper analysis and resolution.