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Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 534
Message text: Create TI of type CM3 for XML &1 first
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9J1UFDI534
- Create TI of type CM3 for XML &1 first ?The SAP error message "9J1UFDI534 Create TI of type CM3 for XML &1 first" typically relates to issues in the context of data integration or data transfer processes, particularly when dealing with XML files in SAP systems. This error suggests that a specific transaction interface (TI) of type CM3 needs to be created before proceeding with the operation you are attempting.
Cause:
- Missing Transaction Interface: The error indicates that the required transaction interface (TI) of type CM3 for the specified XML file (denoted by &1) has not been created. This is often a prerequisite for processing XML data in certain SAP modules or applications.
- Configuration Issues: There may be configuration issues in the system that prevent the creation of the necessary transaction interface.
- Data Transfer Process: The error may arise during a data transfer process where the system expects a specific interface to be in place before it can proceed.
Solution:
Create the Transaction Interface:
- Navigate to the relevant transaction in SAP where you can create a transaction interface (TI) of type CM3.
- Ensure that you provide the necessary details and configurations required for the TI.
- After creating the TI, try to execute the operation again.
Check Configuration:
- Review the configuration settings related to XML processing and transaction interfaces in your SAP system.
- Ensure that all necessary components and settings are correctly configured.
Consult Documentation:
- Refer to SAP documentation or help resources specific to the module you are working with. This may provide additional insights into the requirements for creating transaction interfaces.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to address the error and proceed with your intended operations in SAP.
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