How To Fix 9J1UF_TP015 - Quantity < or = 0. Check original invoice &1 and its corrections

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 015

• Message text: Quantity < or = 0. Check original invoice &1 and its corrections

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP015 - Quantity < or = 0. Check original invoice &1 and its corrections ?

  The SAP error message 9J1UF_TP015 indicates that there is an issue with the quantity being processed in a transaction, specifically that the quantity is less than or equal to zero. This error typically arises in the context of invoice processing, where the system expects a positive quantity for the items being invoiced.
  Cause:
  
  Incorrect Quantity: The most common cause is that the quantity on the invoice or related documents has been set to zero or a negative value.
  Invoice Corrections: If there have been corrections made to the original invoice, these corrections may have resulted in a quantity that is not valid.
  Data Entry Errors: Manual entry errors during the creation or modification of invoices can lead to this issue.
  System Configuration: There may be configuration settings in the SAP system that enforce certain rules regarding quantities that are not being met.
  
  Solution:
  
  Check the Original Invoice: Review the original invoice referenced in the error message (indicated by &1). Ensure that the quantities are correct and that they are greater than zero.
  Review Corrections: If there have been any corrections made to the invoice, check those as well. Ensure that the corrections do not result in a zero or negative quantity.
  Adjust Quantities: If you find that the quantities are incorrect, you will need to adjust them to ensure they are positive and reflect the actual amounts.
  Reprocess the Transaction: After making the necessary adjustments, attempt to reprocess the transaction that generated the error.
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or MIRO (Enter Incoming Invoice) to review and adjust invoices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to view and edit invoices in the system.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP invoicing and financial processes.