How To Fix 9J1UF_TP044 - Object not found: node &, item &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J1UF_TP - Transfer pricing Ukraine

  • Message number: 044

  • Message text: Object not found: node &, item &

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  • 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_TP044 - Object not found: node &, item & ?

    The SAP error message 9J1UF_TP044 Object not found: node &, item & typically indicates that the system is unable to locate a specific object or node in the context of a transaction or process. This error can occur in various scenarios, often related to configuration or data issues within the SAP system.

    Possible Causes:

    1. Missing Configuration: The node or item referenced in the error may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
    2. Data Inconsistency: There may be inconsistencies in the data, such as missing master data or transactional data that is required for the process to complete.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified node or item.
    4. Transport Issues: If the error occurs after a transport, it could be due to missing objects that were not transported correctly.
    5. Incorrect Input: The input parameters provided in the transaction may be incorrect or not match any existing records.

    Solutions:

    1. Check Configuration: Verify that the configuration for the relevant node or item exists and is correctly set up. This may involve checking customizing settings in SPRO or relevant transaction codes.
    2. Data Validation: Ensure that all necessary master and transactional data is present and correctly maintained. You may need to run reports or queries to identify missing data.
    3. Authorization Check: Confirm that the user has the appropriate authorizations to access the node or item. This can be done by checking user roles and authorizations in SU01 or PFCG.
    4. Review Transport Logs: If the error appeared after a transport, review the transport logs to ensure that all necessary objects were included and successfully imported.
    5. Input Parameters: Double-check the input parameters being used in the transaction to ensure they are correct and correspond to existing records.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to check configurations (e.g., SPRO for configuration, SE11 for data dictionary).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Debugging: If you have access, consider debugging the transaction to identify where the error is being triggered and gather more context about the missing object.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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