How To Fix 9J1UF_TP059 - Internal error: Invalid item key & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J1UF_TP - Transfer pricing Ukraine

  • Message number: 059

  • Message text: Internal error: Invalid item key & &

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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_TP059 - Internal error: Invalid item key & & ?

    The SAP error message 9J1UF_TP059 with the description "Internal error: Invalid item key & &" typically indicates that there is an issue with the data being processed in the system, particularly related to an item key that is not recognized or is invalid. This error can occur in various contexts, such as during the processing of transactions, data uploads, or when accessing certain functionalities within SAP.

    Possible Causes:

    1. Invalid Item Key: The item key being referenced does not exist in the database or is incorrectly formatted.
    2. Data Corruption: There may be corruption in the data related to the item key, leading to the system being unable to retrieve the necessary information.
    3. Configuration Issues: There may be configuration settings that are not properly set up, leading to the system not recognizing the item key.
    4. Authorization Issues: The user may not have the necessary permissions to access the item key or related data.
    5. System Bugs: There could be a bug in the SAP system or a specific module that is causing the error.

    Solutions:

    1. Check Item Key: Verify that the item key being used is correct and exists in the system. You can do this by checking the relevant tables or using transaction codes to look up the item.
    2. Data Consistency Check: Run consistency checks on the relevant data to ensure there are no corrupt entries. This may involve using transaction codes like SE11 or SE16 to inspect the database tables.
    3. Review Configuration: Check the configuration settings related to the item key in the relevant module (e.g., MM, SD, etc.) to ensure everything is set up correctly.
    4. User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the item key and related data.
    5. SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
    6. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), and ST22 (Dump Analysis).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to the specific module or functionality where the error occurs for additional insights.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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