How To Fix 9J1UF_TP016 - Amount < or = 0. Check original invoice &1 and its corrections

9J1UF_TP016 - Overview

• 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.

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9J1UF_TP016 - Details

• 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