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.

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_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