How To Fix 9J1UF_TP104 - Original document for correction & cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 104

• Message text: Original document for correction & cannot be determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP104 - Original document for correction & cannot be determined ?

  The SAP error message "9J1UF_TP104 Original document for correction & cannot be determined" typically occurs in the context of document corrections or adjustments in SAP systems, particularly in the area of financial accounting or logistics. This error indicates that the system is unable to identify the original document that needs to be corrected.
  Causes:
  
  Missing Original Document: The original document that is supposed to be corrected may have been deleted or is not available in the system.
  Incorrect Document Reference: The document reference provided for correction may be incorrect or not formatted properly.
  Document Status: The original document may be in a status that does not allow for corrections (e.g., it may be locked or already processed).
  Data Inconsistencies: There may be inconsistencies in the database or issues with the document flow that prevent the system from identifying the original document.
  Authorization Issues: The user may not have the necessary permissions to access or correct the original document.
  
  Solutions:
  
  Verify Document Existence: Check if the original document exists in the system. You can do this by searching for the document using its reference number or other identifying information.
  Check Document Status: Ensure that the original document is in a status that allows for corrections. If it is locked or already processed, you may need to take additional steps to unlock it or reverse the processing.
  Correct Document Reference: Ensure that the reference to the original document is correct. Double-check for any typos or formatting issues.
  Review User Authorizations: Make sure that the user attempting to make the correction has the necessary authorizations to access and modify the original document.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for document corrections, such as FB02 (Change Document) or FB08 (Reverse Document).
  SAP Help Documentation: Refer to the official SAP help documentation for guidance on document corrections and related processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.