How To Fix 9J1UF_TP004 - Specify at least one document type for Company Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 004

• Message text: Specify at least one document type for Company Code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP004 - Specify at least one document type for Company Code & ?

  The SAP error message 9J1UF_TP004 indicates that there is a configuration issue related to document types for a specific company code in the SAP system. This error typically arises when you are trying to perform a transaction that requires a document type, but none has been defined for the specified company code.
  Cause:
  The primary cause of this error is that the system does not have any document types assigned to the specified company code for the relevant transaction. Document types are essential in SAP as they help categorize and control the processing of different types of documents (like invoices, purchase orders, etc.).
  Solution:
  To resolve this error, you need to ensure that at least one document type is assigned to the company code in question. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document -> Document Types -> Define Document Types
  
  
  
  
  Define Document Types:
  
  In the document types configuration, check if there are any document types defined for the company code that is causing the error.
  If there are no document types, you will need to create one. Click on "New Entries" to define a new document type.
  
  
  
  Assign Document Types to Company Code:
  
  After defining the document type, ensure that it is assigned to the relevant company code.
  You can do this by navigating to:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document -> Document Types -> Assign Document Types to Company Codes
  
  Here, you can assign the newly created document type to the appropriate company code.
  
  
  
  Check for Other Configuration Issues:
  
  If the document type is already defined and assigned, check for any other configuration issues that might be causing the error. This could include authorization issues or missing settings in related areas.
  
  
  
  Testing:
  
  After making the necessary changes, perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Document Types: Document types in SAP are used to differentiate between various types of financial transactions. Each document type has specific properties and controls how the system processes the documents.
  Company Code: A company code is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up. It is essential for financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FB01 for posting documents) that may trigger this error.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP administrator or a functional consultant who specializes in financial accounting within SAP.