How To Fix 9J1UF_TP032 - Contractor & not found in view J_1UF_TP_PARTYV

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 032

• Message text: Contractor & not found in view J_1UF_TP_PARTYV

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP032 - Contractor & not found in view J_1UF_TP_PARTYV ?

  The SAP error message 9J1UF_TP032 indicates that a contractor is not found in the view J_1UF_TP_PARTYV. This error typically arises in the context of the SAP system's handling of tax-related data, particularly in Brazil, where the J_1UF views are used for managing tax information.
  Cause:
  
  
  Missing Contractor Data: The contractor you are trying to reference does not exist in the view J_1UF_TP_PARTYV. This could be due to:
  
  The contractor not being registered in the system.
  The contractor's data being incomplete or incorrectly entered.
  The contractor being inactive or deleted.
  
  
  
  Configuration Issues: There may be issues with the configuration of the tax settings or the specific view that is being referenced.
  
  
  Data Synchronization: If the data is supposed to be synchronized from another system or module, there may be a failure in that process.
  
  
  Solution:
  
  
  Check Contractor Registration:
  
  Verify that the contractor is correctly registered in the system. You can do this by navigating to the relevant transaction (e.g., vendor master data) and checking if the contractor exists.
  
  
  
  Review Data Completeness:
  
  Ensure that all required fields for the contractor are filled out correctly. This includes tax identification numbers, addresses, and other relevant information.
  
  
  
  Activate or Restore Contractor:
  
  If the contractor is inactive or deleted, you may need to reactivate or restore the contractor's data.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to tax processing and ensure that the view J_1UF_TP_PARTYV is correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) to view the structure of the J_1UF_TP_PARTYV table or SE16 to view the data in the table.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify contractor data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.