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

9J1UF_TP012 - Overview

• 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

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9J1UF_TP012 - Details

• 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  Reversal of Original Invoice: The original invoice has been reversed, which means that it is no longer valid for further processing.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(like corrections or adjustments) linked to the original invoice, they will also be excluded since the base document is no longer valid.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