How To Fix 9J1UF_TP034 - Address of vendor & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 034

• Message text: Address of vendor & not found

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_TP034 - Address of vendor & not found ?

  The SAP error message "9J1UF_TP034 Address of vendor & not found" typically indicates that the system is unable to find the address information for a specified vendor in the database. This can occur for various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Vendor Not Created: The vendor may not have been created in the system, or the vendor number may be incorrect.
  Address Data Missing: The vendor exists, but the address data has not been maintained or is incomplete.
  Data Deletion: The address data for the vendor may have been deleted or archived.
  Incorrect Vendor Number: The vendor number used in the transaction may be incorrect or not formatted properly.
  Authorization Issues: The user may not have the necessary authorizations to view the vendor's address data.
  
  Solutions:
  
  
  Check Vendor Creation:
  
  Verify if the vendor exists in the system by using transaction code XK03 (Display Vendor) or MK03 (Display Vendor (Purchasing)).
  If the vendor does not exist, create it using transaction code XK01 (Create Vendor).
  
  
  
  Maintain Address Data:
  
  If the vendor exists but lacks address data, use transaction code XK02 (Change Vendor) to maintain the address information.
  Ensure that all required fields for the address are filled out correctly.
  
  
  
  Verify Vendor Number:
  
  Double-check the vendor number you are using in the transaction to ensure it is correct and properly formatted.
  
  
  
  Check for Deletion or Archiving:
  
  If the vendor was recently deleted or archived, you may need to restore the vendor or its address data from backup or archive.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access vendor data. If not, contact your SAP security administrator.
  
  
  
  Consult with IT Support:
  
  If the issue persists, consult with your IT support team or SAP Basis team to check for any underlying system issues or data inconsistencies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  MK01: Create Vendor (Purchasing)
  MK02: Change Vendor (Purchasing)
  MK03: Display Vendor (Purchasing)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor address management.
  
  
  Documentation: Refer to SAP documentation for vendor master data management for more detailed information on maintaining vendor addresses.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message "9J1UF_TP034 Address of vendor & not found."