How To Fix 9J1UF_TP000 - Document &1 &2 &3 of contractor &4 doesn't meet any selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 000

• Message text: Document &1 &2 &3 of contractor &4 doesn't meet any selection criteria

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP000 - Document &1 &2 &3 of contractor &4 doesn't meet any selection criteria ?

  The SAP error message "9J1UF_TP000 Document &1 &2 &3 of contractor &4 doesn't meet any selection criteria" typically indicates that a specific document related to a contractor does not fulfill the criteria set for selection in a particular transaction or report. This error can occur in various contexts, such as during the processing of documents, reports, or workflows related to contractors.
  Causes:
  
  Selection Criteria Mismatch: The document may not meet the selection criteria defined in the transaction or report. This could be due to filters applied, such as date ranges, document types, or status.
  Data Inconsistency: There may be inconsistencies in the data related to the contractor or the document, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  Document Status: The document may be in a status that is not eligible for processing (e.g., archived, deleted, or in a blocked status).
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria used in the transaction or report. Ensure that the document you are trying to access meets these criteria. Adjust the filters if necessary.
  Verify Document Details: Look into the details of the document (e.g., document type, status, dates) to ensure that it is valid and complete.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the document. If not, contact your SAP security administrator to grant the required permissions.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate any underlying data issues or system configurations that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to contractor management, document processing, or reporting (e.g., ME23N for purchase orders, CJ20N for project management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or user manuals related to the specific module you are working with (e.g., SAP Project System, SAP Materials Management) for more detailed guidance.
  
  If you continue to experience issues, providing additional context about the specific transaction or process you are working with may help in diagnosing the problem further.