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

9J1UF_TP004 - Overview

• 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

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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9J1UF_TP004 - Details

• 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