How To Fix 9J1UF_TP077 - Either the Customer or the Vendor can be specified in one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 077

• Message text: Either the Customer or the Vendor can be specified in one entry

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP077 - Either the Customer or the Vendor can be specified in one entry ?

  The SAP error message 9J1UF_TP077 indicates that there is a conflict in the data entry where both a customer and a vendor are specified in a single entry, which is not allowed. This error typically arises in scenarios involving financial transactions, such as when creating or modifying a document that should only reference either a customer or a vendor, but not both.
  Cause:
  
  Data Entry Error: The user may have inadvertently entered both a customer and a vendor in the same transaction or document.
  Configuration Issue: The system may be configured in a way that does not allow for simultaneous customer and vendor entries.
  Business Logic Violation: The business process may dictate that a transaction can only involve one party (either a customer or a vendor) at a time.
  
  Solution:
  
  Review the Entry: Check the transaction or document where the error occurred. Ensure that only one of the fields (either customer or vendor) is filled out.
  Correct the Data: If both fields are populated, remove the entry from one of them based on the context of the transaction. For example, if you are processing a customer invoice, ensure that only the customer field is filled.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.
  Check Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings related to customer and vendor entries.
  Test in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and to ensure that the solution works without affecting production data.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (e.g., FB60 for vendor invoices, FB70 for customer invoices) where the error occurred to understand the context better.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Training: If this error is common among users, consider providing additional training on the correct procedures for entering customer and vendor data.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.