How To Fix 9J1UF_TP112 - Vendor &: code of reason for transaction control is not specified


9J1UF_TP112 - Overview

  • 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

  • Show details Hide details
  • 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.


9J1UF_TP112 - Details

  • 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

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