How To Fix 9J1UF_TP112 - Vendor &: code 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: 112

• Message text: Vendor &: code of reason for transaction control is not specified

What causes this issue?

Vendor &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 vendor &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_TP112 - Vendor &: code of reason for transaction control is not specified ?

  The SAP error message "9J1UF_TP112 Vendor &: code of reason for transaction control is not specified" typically indicates that there is a missing or incorrect configuration related to transaction control for a vendor in the system. This error can occur in various contexts, such as during the creation or modification of vendor master data, or when processing transactions related to vendors.
  Cause:
  
  Missing Transaction Control Code: The error suggests that the system expects a transaction control code to be specified for the vendor, but it is either missing or not properly configured.
  Vendor Master Data Issues: The vendor master data may not be fully maintained, leading to missing information that is required for processing transactions.
  Configuration Issues: There may be issues in the configuration settings related to transaction controls in the SAP system.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for display).
  Ensure that all required fields are filled out, especially those related to transaction control.
  If necessary, update the vendor master data (transaction code XK02 for change).
  
  
  
  Review Transaction Control Settings:
  
  Check the configuration settings for transaction controls in the relevant customizing settings (transaction code SPRO).
  Navigate to the section related to vendor management and ensure that the transaction control codes are defined correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to vendor management and transaction controls to understand the required settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify vendor data, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message "9J1UF_TP112 Vendor &: code of reason for transaction control is not specified."