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
Vendor &v1& does not have any of the codes of reason for transaction
control (010 - 030) set to <LS>Yes</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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
</>.
Error message extract from SAP system. Copyright SAP SE.
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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9J1UF_TP111
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9J1UF_TP114
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