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 &
Material was not mapped to an OKP code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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
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