How To Fix 9J1UF_TP043 - Invalid file name: node &, item &, file name &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 043

• Message text: Invalid file name: node &, item &, file name &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP043 - Invalid file name: node &, item &, file name & ?

  The SAP error message 9J1UF_TP043 indicates that there is an issue with the file name being used in a specific transaction or process. The error message typically includes placeholders for the node, item, and file name, which are meant to provide context about the specific file that is causing the issue.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Characters: The file name may contain invalid characters that are not allowed in the file naming conventions of the system.
  File Name Length: The file name may exceed the maximum length allowed by the system.
  File Path Issues: The file path may be incorrect or inaccessible, leading to the inability to locate the file.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  Node or Item Issues: The specific node or item referenced in the error may not exist or may not be properly defined in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check File Name: Review the file name for any invalid characters or formatting issues. Ensure it adheres to the naming conventions required by SAP.
  Verify Length: Ensure that the file name does not exceed the maximum length allowed by the system.
  Check File Path: Confirm that the file path is correct and that the file is accessible. Ensure that the necessary permissions are in place to access the file.
  Review Configuration: Check the relevant configuration settings in the SAP system to ensure they are set up correctly for the process you are trying to execute.
  Validate Node and Item: Ensure that the node and item referenced in the error message are valid and properly defined in the system. You may need to check the relevant master data or configuration settings.
  Consult Documentation: Refer to SAP documentation or support resources for additional guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Transaction Codes: Identify the transaction code that triggered the error to understand the context better.
  Logs and Traces: Review system logs or traces to gather more information about the error and its context.
  SAP Community: Consider reaching out to the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.