Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 567
Message text: There is no available amount for this item
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
9J1UFDI567
- There is no available amount for this item ?The SAP error message "9J1UFDI567 There is no available amount for this item" typically indicates that there is an issue with the availability of a specific item in the system. This error can occur in various contexts, such as during sales order processing, inventory management, or procurement activities. Here are some potential causes, solutions, and related information for this error: Causes: Insufficient Stock: The item may not have enough stock available in the inventory to fulfill the request. Incorrect Configuration: The item may not be properly configured in the system, leading to availability issues. Blocked Stock: The stock for the item may be blocked or reserved for other purposes (e.g., quality inspection, returns). Incorrect Plant/Storage Location: The item may not be available in the specified plant or storage location. Sales Order or Purchase Order Issues: There may be issues with the sales order or purchase order that prevent the system from recognizing available quantities. Batch Management: If
Get instant SAP help. Sign up for our Free Essentials Plan.
9J1UFDI566
Outgoing document &1 (Tax document &2 from &3) already registered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI565
Incoming document &1 (Tax document &2 from &3) already registered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI568
Number of extra days cannot exceed 30
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UFDI569
You can specify extra days only for the Reporting VAT Return
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.