How To Fix 9J1UF_TP111 - Customer &: #ode of reason for transaction control is not specified

9J1UF_TP111 - Overview

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 111

• Message text: Customer &: #ode of reason for transaction control is not specified

What causes this issue?

Customer &v1& does not have any of the codes of reason for transaction
control (010 - 030) set to <LS>Yes</>.

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?

Maintain settings on the <ZK>SAP Easy Access</> screen under
<ZK>Accounting -> Financial Accounting -> Accounts Payable -> Reporting
-> Ukraine -> Transfer Pricing -> Transfer Pricing Configuration ->
Controlled Partners</> for customer &v1&. Either code 010, code 030, or
one or more of the codes 020 - 023 must have its value set to <LS>Yes
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UF_TP111 - Details

• The SAP error message "9J1UF_TP111 Customer &: #ode of reason for transaction control is not specified" typically indicates that there is a missing or incorrect configuration related to transaction control for a specific customer in the SAP system. This error can occur in various contexts, such as during the processing of transactions related to customer accounts, billing, or order management.
  
  Cause:
  
  Missing Configuration: The error often arises when the system expects a specific reason code for transaction control, but it has not been defined for the customer in question.
  Incorrect Data Entry: There may be a data entry error where the reason code was not entered or was entered incorrectly.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the transaction control correctly.
  Master Data Issues: The customer master data may be incomplete or incorrectly set up, leading to this error.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer