How To Fix 9J1UF_TP016 - Amount < 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: 016

• Message text: Amount < 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP016 - Amount < or = 0. Check original invoice &1 and its corrections ?

  The SAP error message 9J1UF_TP016 indicates that there is an issue with the amount in a transaction, specifically that the amount is less than or equal to zero. This error typically arises in the context of invoice processing, where the system expects a positive amount for a transaction but finds an invalid or incorrect value instead.
  Cause:
  
  Incorrect Invoice Amount: The original invoice referenced (denoted by &1 in the error message) may have an amount that is zero or negative.
  Corrections or Adjustments: If there have been corrections or adjustments made to the invoice, these may have resulted in an invalid amount.
  Data Entry Errors: Manual entry errors during invoice creation or adjustments can lead to incorrect amounts being recorded.
  Configuration Issues: There may be issues with the configuration of the invoice processing or related financial settings in SAP.
  
  Solution:
  
  Check the Original Invoice: Review the original invoice referenced in the error message. Ensure that the amount is correct and greater than zero.
  Review Corrections: If there are any corrections or adjustments made to the invoice, verify that they are correctly applied and do not result in a negative or zero amount.
  Data Validation: Ensure that all data entries related to the invoice are accurate. This includes checking for any typos or incorrect values.
  Consult with Finance Team: If you are unsure about the invoice amounts or corrections, consult with your finance or accounting team to ensure that the amounts are valid.
  SAP Configuration: If the issue persists, it may be necessary to review the configuration settings in SAP related to invoice processing. This may require assistance from an SAP consultant or your IT department.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) to view the original invoice and its details.
  SAP Notes: Check for any relevant SAP Notes or documentation 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 SAP system.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.