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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP111 - Customer &: #ode of reason for transaction control is not specified ?

  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 master data (transaction code XD03 for display).
  Verify that all required fields are filled out correctly, especially those related to transaction control.
  
  
  
  Define Reason Codes:
  
  Navigate to the configuration settings for transaction control (this may vary based on your specific SAP version).
  Ensure that the necessary reason codes are defined and assigned to the relevant customer or transaction type.
  
  
  
  Review Transaction Control Settings:
  
  Check the transaction control settings in the relevant configuration area (e.g., Sales and Distribution, Financial Accounting).
  Make sure that the settings align with the business requirements and that the reason codes are properly linked.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any additional guidance or updates.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the error is being triggered. This may require assistance from a technical consultant.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03 (Display Customer), VD03 (Display Customer Sales Area), and configuration transaction codes related to your specific module.
  SAP Notes: Search for SAP Notes related to error message 9J1UF_TP111 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.