How To Fix 9J1UF_TP028 - Correction & for Company Code &, year & was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 028

• Message text: Correction & for Company Code &, year & was deleted

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_TP028 - Correction & for Company Code &, year & was deleted ?

  The SAP error message "9J1UF_TP028 Correction & for Company Code &, year & was deleted" typically indicates that a correction document or entry for a specific company code and fiscal year has been deleted or is no longer available in the system. This can occur due to various reasons, such as data inconsistencies, manual deletions, or issues during data migration.
  Causes:
  
  Manual Deletion: The correction document may have been manually deleted by a user with the appropriate permissions.
  Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
  System Errors: There may have been a system error or inconsistency that led to the deletion of the document.
  Archiving: The document may have been archived, making it unavailable for current transactions.
  
  Solutions:
  
  Check Document Status: Verify if the document is indeed deleted or if it has been archived. You can check the document status in the relevant transaction (e.g., FB03 for viewing documents).
  Restore from Archive: If the document was archived, you may need to restore it from the archive if your organization has an archiving strategy in place.
  Recreate the Document: If the document is permanently deleted and cannot be restored, you may need to recreate the correction entry manually, ensuring that all necessary details are accurately captured.
  Audit Logs: Check the audit logs to see who deleted the document and why. This can help in understanding the context and preventing future occurrences.
  Consult with IT Support: If you are unable to resolve the issue, consult with your SAP support team or IT department for further assistance. They may have tools or access to logs that can help diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and SARA (Archive Administration).
  User Permissions: Ensure that users have the appropriate permissions to create, modify, or delete documents to prevent unauthorized changes.
  Data Integrity Checks: Regularly perform data integrity checks to identify and rectify inconsistencies in the system.
  Documentation: Maintain proper documentation of processes and changes to ensure that all users are aware of the procedures for handling correction documents.
  
  If you continue to experience issues or if this error impacts critical business processes, it may be beneficial to escalate the matter to SAP support for a more in-depth analysis.