How To Fix 9J1UF_TP014 - Correction &1 of original invoice &2 is excluded due reversal of original

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 014

• Message text: Correction &1 of original invoice &2 is excluded due reversal of original

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP014 - Correction &1 of original invoice &2 is excluded due reversal of original ?

  The SAP error message 9J1UF_TP014 indicates that a correction (or adjustment) to an original invoice is being excluded due to the reversal of that original invoice. This typically occurs in scenarios where an invoice has been reversed, and any subsequent corrections or adjustments cannot be processed because the original document is no longer valid.
  Cause:
  
  Reversal of Original Invoice: The original invoice has been reversed, which means that it is no longer active in the system. As a result, any corrections or adjustments related to that invoice cannot be processed.
  Document Flow: In SAP, the document flow is crucial. If the original document is reversed, the system prevents any further changes to maintain data integrity.
  Configuration Issues: There may be specific configurations in the system that dictate how corrections and reversals are handled.
  
  Solution:
  
  Check Document Status: Verify the status of the original invoice. If it has been reversed, you may need to create a new invoice or correction document instead of trying to adjust the reversed one.
  Create a New Correction Document: If you need to make corrections, create a new invoice or correction document that reflects the necessary changes rather than trying to correct the reversed invoice.
  Review Business Processes: Ensure that your business processes align with how SAP handles invoice corrections and reversals. This may involve training for users on the correct procedures.
  Consult SAP Documentation: Review SAP documentation or help resources for specific guidance on handling invoice corrections and reversals in your version of SAP.
  Contact SAP Support: If the issue persists or if you believe it is a system error, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice processing, such as FB60 (Enter Incoming Invoice), FB08 (Reverse Document), and FBRA (Reset Cleared Items).
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform invoice corrections and reversals.
  
  By following these steps, you should be able to address the error message and proceed with the necessary corrections in your SAP system.