How To Fix 9J1UF_TP027 - No match is found between items of FI document &/& and MM document &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 027

• Message text: No match is found between items of FI document &/& and MM document &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP027 - No match is found between items of FI document &/& and MM document & ?

  The SAP error message 9J1UF_TP027 indicates that there is a mismatch between the items in a Financial Accounting (FI) document and a Materials Management (MM) document. This typically occurs during processes that involve both FI and MM, such as invoice verification or goods receipt processing.
  Cause:
  
  
  Document Mismatch: The FI document and MM document may not correspond correctly. This can happen if:
  
  The document numbers are incorrect.
  The items in the documents do not match in terms of quantity, value, or other relevant fields.
  The documents are from different periods or have been posted incorrectly.
  
  
  
  Incomplete Data: There may be missing or incomplete data in either the FI or MM document that prevents a proper match.
  
  
  Configuration Issues: There could be configuration issues in the integration between FI and MM modules, such as incorrect settings in the document types or posting keys.
  
  
  Posting Errors: Errors during the posting process can lead to inconsistencies between the documents.
  
  
  Solution:
  
  
  Check Document Numbers: Verify that the document numbers for both the FI and MM documents are correct and correspond to each other.
  
  
  Review Document Items: Examine the line items in both documents to ensure that they match in terms of:
  
  Quantity
  Amount
  Account assignments
  Material numbers
  
  
  
  Reconcile Data: If discrepancies are found, reconcile the data by correcting the FI or MM document as necessary. This may involve:
  
  Adjusting quantities or amounts.
  Reposting documents if they were posted incorrectly.
  
  
  
  Check Configuration: Review the configuration settings in both FI and MM to ensure that they are set up correctly for integration. This may involve checking:
  
  Document types
  Posting keys
  Account determination settings
  
  
  
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Testing: After making corrections, perform a test transaction to ensure that the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document), MB03 (Display Material Document), or MIR4 (Display Invoice Document) to review the relevant documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on FI-MM integration and common issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI and MM integration.