How To Fix 9J1UF_TP021 - No data found for Company code &, year &, correction &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 021

• Message text: No data found for Company code &, year &, correction &

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_TP021 - No data found for Company code &, year &, correction & ?

  The SAP error message 9J1UF_TP021 indicates that there is no data found for a specific company code, year, and correction in the context of a particular transaction or report. This error typically arises in financial or controlling modules when the system is unable to retrieve the necessary data for processing.
  Causes:
  
  
  Missing Data: The most common cause is that there is no data available in the specified company code for the given year and correction. This could be due to:
  
  No transactions recorded for that period.
  Data not yet posted or completed.
  Incorrect company code or year specified in the transaction.
  
  
  
  Incorrect Configuration: The configuration settings for the company code or the financial year may not be set up correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified company code or year.
  
  
  Data Archiving: Data may have been archived, and the system is unable to access it.
  
  
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the SAP application itself.
  
  
  Solutions:
  
  
  Verify Data Entry: Check the company code, year, and correction values entered in the transaction. Ensure they are correct and correspond to existing data.
  
  
  Check for Transactions: Look for any transactions that should have been recorded for the specified company code and year. If none exist, you may need to enter the necessary transactions.
  
  
  Review Configuration: Ensure that the configuration for the company code and fiscal year is set up correctly in the system. This includes checking the fiscal year variant and posting periods.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to access the data for the specified company code and year.
  
  
  Data Archiving: If data has been archived, check the archiving settings and see if the data can be restored or accessed through the archive.
  
  
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team to investigate any underlying technical issues.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others relevant to your specific scenario.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation for the specific module you are working with to understand the data requirements and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.