How To Fix 9J1UF_TP029 - No match is found between items of FI document &/& and SD document &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 029

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP029 - No match is found between items of FI document &/& and SD document & ?

  The SAP error message 9J1UF_TP029 indicates that there is a mismatch between the items in a Financial Accounting (FI) document and a Sales and Distribution (SD) document. This typically occurs during the integration of these two modules, where the system expects a one-to-one correspondence between the items in the FI document and the SD document, but cannot find a match.
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entry in either the FI or SD documents can lead to mismatches.
  Document Status: The status of the documents may not allow for proper matching (e.g., one document is in a different processing status).
  Missing or Incorrect Assignment: The assignment of items between the FI and SD documents may be missing or incorrectly configured.
  Configuration Issues: There may be issues in the configuration settings for the integration between FI and SD modules.
  Document Type Mismatch: The document types used in FI and SD may not be compatible or correctly set up for integration.
  
  Solutions:
  
  Check Document Entries: Review the entries in both the FI and SD documents to ensure that all relevant fields are correctly filled out and that the items correspond to each other.
  Verify Document Status: Ensure that both documents are in a status that allows for matching. For example, both should be posted or in a state that allows for integration.
  Review Assignment: Check the assignment of items in both documents to ensure they are correctly linked.
  Configuration Review: Consult with your SAP configuration team to review the settings for the integration between FI and SD. Ensure that the necessary configurations are in place for document matching.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) for FI and VA03 (Display Sales Order) for SD to analyze the documents in question.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  
  Related Information:
  
  Integration Points: Understanding the integration points between FI and SD is crucial. This includes how billing documents in SD relate to accounting documents in FI.
  Transaction Codes: Familiarize yourself with relevant transaction codes for both modules, such as:
  
  FB03: Display Financial Document
  VF03: Display Billing Document
  VA03: Display Sales Order
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on document flow and integration between FI and SD.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP FI/SD integration.