How To Fix 9J1UF_TP037 - KWED not maintained for Company Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 037

• Message text: KWED not maintained for Company Code &

What causes this issue?

OKVED not maintained for Company Code

System Response

OKVED for company code is empty in XML file

How to fix this error?

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

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

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_TP037 - KWED not maintained for Company Code & ?

  The SAP error message "9J1UF_TP037 KWED not maintained for Company Code &" typically indicates that there is a missing configuration related to the "KWED" (which stands for "Key Date for the Valuation of the Work in Progress") for a specific company code in the system. This error often arises in the context of financial or controlling modules, particularly when dealing with work in progress (WIP) calculations or reporting.
  Cause:
  
  Missing Configuration: The key date for the valuation of work in progress has not been maintained for the specified company code.
  Incorrect Settings: The settings for the company code may not be properly configured in the relevant financial or controlling settings.
  Data Entry Error: There may be a typo or incorrect entry in the configuration settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Financial Accounting (FI) or Controlling (CO) where the work in progress settings are maintained.
  Look for the configuration related to "Work in Progress" or "Valuation of Work in Progress".
  Ensure that the KWED (Key Date for WIP) is maintained for the specific company code that is causing the error.
  
  
  
  Maintain KWED:
  
  If the KWED is not maintained, you will need to enter the appropriate key date for the valuation of work in progress for the company code.
  Save your changes and exit the configuration.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to execute the transaction or report that was causing the error again to see if the issue is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the appropriate configuration for your specific business requirements.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration), OX15 (to maintain company codes), or others relevant to your specific configuration area.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the KWED is properly maintained for the company code in question.