How To Fix 9J1UF_TP080 - Same group code cannot be repeated for various customer-vendor pairs

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 080

• Message text: Same group code cannot be repeated for various customer-vendor pairs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP080 - Same group code cannot be repeated for various customer-vendor pairs ?

  The SAP error message 9J1UF_TP080 indicates that there is an issue with the assignment of group codes for customer-vendor pairs in the system. Specifically, it states that the same group code cannot be repeated for different customer-vendor pairs. This is typically encountered in scenarios involving the integration of customer and vendor data, such as in the case of a business that operates as both a customer and a vendor.
  Cause:
  The error is caused by the following reasons:
  
  Duplicate Group Code Assignment: The same group code has been assigned to multiple customer-vendor pairs, which violates the system's rules for unique group code assignments.
  Configuration Issues: There may be configuration settings in the system that enforce unique group codes for customer-vendor pairs, and the current setup is not compliant with these rules.
  Data Entry Errors: During the creation or modification of customer or vendor records, a user may have inadvertently assigned the same group code to different pairs.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Duplicate Group Codes:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., LFA1 for vendors, KNA1 for customers) to identify where the duplicate group codes are assigned.
  
  
  
  Modify Group Code Assignments:
  
  Change the group code for one of the customer-vendor pairs to ensure that each pair has a unique group code. This can be done through the relevant master data transaction (e.g., XK02 for vendors, XD02 for customers).
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system to ensure that the rules for group code assignments are correctly set up. This may involve consulting with your SAP Basis or configuration team.
  
  
  
  Data Cleansing:
  
  If the issue is due to data entry errors, consider implementing data validation rules or processes to prevent future occurrences of this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing customer and vendor master data (e.g., XD01, XD02, XK01, XK02).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to make changes to customer and vendor master data.
  
  By following these steps, you should be able to resolve the error and ensure that your customer-vendor pairs are correctly configured in the SAP system.