How To Fix 9J1UF_TP084 - OKP code not filled for material &; taken from document &, item &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 084

• Message text: OKP code not filled for material &; taken from document &, item &

What causes this issue?

Material was not mapped to an OKP code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In SAP Easy Access Menu, navigate to Accounting -> Financial Accounting
-> Accounts Receivable and Accounts Payable -> Reporting -> Russia ->
Transfer Pricing -> Transfer Pricing Configuration -> Map Materials to
OKP Codes and map the material to an OKP code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP084 - OKP code not filled for material &; taken from document &, item & ?

  The SAP error message "9J1UF_TP084 OKP code not filled for material &; taken from document &, item &" typically indicates that there is a missing or incorrect OKP (Order Control Parameter) code for a specific material in the context of a document and item. This error can occur in various scenarios, such as during the creation of a production order, purchase order, or when processing inventory movements.
  Cause:
  
  Missing OKP Code: The OKP code is not filled in the relevant master data for the material.
  Incorrect Configuration: The configuration settings for the material or the document type may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data between the material master and the document being processed.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the OKP code.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check if the OKP code is filled in the relevant views (e.g., Basic Data, Purchasing, or Accounting).
  If it is missing, fill in the OKP code as required.
  
  
  
  Review Document Configuration:
  
  Check the configuration settings for the document type being used. Ensure that the OKP code is correctly defined in the system settings.
  You may need to consult with your SAP configuration team to verify the settings.
  
  
  
  Data Consistency Check:
  
  Ensure that the material is correctly linked to the document and that all necessary fields are filled out.
  If there are discrepancies, correct them in the relevant documents or master data.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify the OKP code.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and others that may be involved in the process.
  Documentation: Review SAP documentation related to material management and order processing for further insights into OKP codes and their significance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.