How To Fix 9J1UF_TP103 - Correction reason for FI corrective document & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 103

• Message text: Correction reason for FI corrective document & not defined

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_TP103 - Correction reason for FI corrective document & not defined ?

  The SAP error message 9J1UF_TP103 typically relates to issues with corrective documents in the Financial Accounting (FI) module. This error indicates that there is a problem with the correction reason for a corrective document that has not been defined in the system.
  Cause:
  
  Missing Configuration: The correction reason for the FI corrective document has not been defined in the system. This can happen if the necessary configuration settings have not been set up in the SAP system.
  Incorrect Document Type: The document type being used may not be compatible with the corrective document process.
  Authorization Issues: The user may not have the necessary authorizations to create or modify corrective documents.
  
  Solution:
  
  
  Define Correction Reason:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Document Entry > Define Correction Reasons.
  Here, you can define the necessary correction reasons that are required for your corrective documents.
  
  
  
  Check Document Type:
  
  Ensure that the document type you are using is appropriate for corrective documents. You can check this in the configuration settings under Financial Accounting > Document Types.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to create or modify corrective documents. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FB01: For posting documents.
  FB08: For reversing documents.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring correction reasons and handling corrective documents.
  
  
  Support: If the issue persists after checking the configuration and authorizations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error message 9J1UF_TP103 and successfully process your corrective documents in SAP FI.