How To Fix 9J1UF_TP035 - INN not maintained for Company Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 035

• Message text: INN not maintained for Company Code &

What causes this issue?

INN not maintained for Company Code .

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

INN field of the XML file will be empty for the Company Code.

How to fix this error?

Run Global Parameters for Company Code and maintain INN under Additional
Data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP035 - INN not maintained for Company Code & ?

  The SAP error message 9J1UF_TP035 indicates that the "INN not maintained for Company Code &". This error typically arises in the context of tax reporting or compliance, particularly in countries where the INN (Individual Taxpayer Number) is a requirement for tax purposes.
  Cause:
  The error occurs when the system is trying to process a transaction that requires an INN for a specific company code, but the INN has not been maintained in the system for that company code. This can happen due to:
  
  Missing Configuration: The INN has not been set up in the master data for the company code.
  Incorrect Company Code: The transaction is being processed for a company code that does not have the INN configured.
  Data Migration Issues: If data was migrated from another system, the INN might not have been transferred correctly.
  
  Solution:
  To resolve this error, you need to maintain the INN for the relevant company code. Here are the steps to do this:
  
  
  Access the Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to Transaction Code: OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  
  
  
  Maintain INN:
  
  Select the company code that is causing the error.
  Look for the field related to the INN (this may vary based on your SAP version and country-specific settings).
  Enter the appropriate INN for the company code.
  
  
  
  Save Changes: After entering the INN, save your changes.
  
  
  Test the Transaction: After maintaining the INN, try to reprocess the transaction that generated the error to ensure that the issue is resolved.
  
  
  Related Information:
  
  Documentation: Check SAP Help documentation for your specific version to understand the requirements for maintaining INN and other tax-related configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings.
  Consult with Finance Team: If you are unsure about the correct INN to enter, consult with your finance or tax compliance team to ensure that the correct information is maintained.
  
  If the problem persists after following these steps, it may be necessary to check for additional configuration settings or consult with your SAP support team for further assistance.