How To Fix 9J1UF_TP012 - Original invoice &1 is reversed; it and its corrections are excluded

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 012

• Message text: Original invoice &1 is reversed; it and its corrections are excluded

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP012 - Original invoice &1 is reversed; it and its corrections are excluded ?

  The SAP error message 9J1UF_TP012 indicates that the original invoice referenced in the transaction has been reversed, and as a result, it and any associated corrections are excluded from the current processing. This error typically arises in the context of financial transactions, particularly when dealing with invoice processing, credit memos, or adjustments.
  Cause:
  
  Reversal of Original Invoice: The original invoice has been reversed, which means that it is no longer valid for further processing. This could happen due to various reasons such as errors in the invoice, customer returns, or adjustments in pricing.
  System Configuration: The system may be configured to exclude any transactions related to reversed invoices to maintain data integrity and prevent inconsistencies in financial reporting.
  Transaction Dependencies: If there are dependent transactions (like corrections or adjustments) linked to the original invoice, they will also be excluded since the base document is no longer valid.
  
  Solution:
  
  Check Invoice Status: Verify the status of the original invoice in the system. If it has been reversed, you may need to create a new invoice or correction document instead of trying to process the original.
  Review Related Transactions: Look for any related transactions that may also need to be reversed or adjusted. Ensure that all necessary corrections are made in the correct sequence.
  Create New Document: If the original invoice is no longer valid, create a new invoice or credit memo as needed to reflect the current transaction accurately.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling invoice reversals and corrections to ensure compliance with accounting practices.
  Contact Support: If you are unsure about the next steps or if the issue persists, consider reaching out to your SAP support team or a consultant for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), FBRA (Reset Cleared Items), or others that may be applicable to your situation.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and process invoices and related transactions in the SAP system.
  
  By following these steps, you should be able to address the error message and proceed with your financial transactions effectively.