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Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 568
Message text: Number of extra days cannot exceed 30
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.
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9J1UFDI568
- Number of extra days cannot exceed 30 ?The SAP error message "9J1UFDI568 Number of extra days cannot exceed 30" typically occurs in the context of a specific business process, often related to leave management, project management, or similar functionalities where a limit is imposed on the number of extra days that can be added to a certain period.
Cause:
The error indicates that the system has a predefined limit of 30 extra days for a particular operation, and the user is attempting to exceed this limit. This could happen in scenarios such as:
To resolve this error, you can take the following steps:
Review Input Values: Check the number of extra days you are trying to input. Ensure that it does not exceed the 30-day limit.
Adjust Request: If you need more than 30 extra days, consider breaking your request into smaller increments or consult with your supervisor or system administrator to see if an exception can be made.
Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding the specific process you are working on. There may be specific rules or procedures for handling requests that exceed the limit.
Contact Support: If you believe that the limit should be adjusted or if you have a valid business case for needing more than 30 days, contact your SAP support team or system administrator. They may be able to adjust the configuration or provide a workaround.
By following these steps, you should be able to address the error and proceed with your task in SAP.
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