How To Fix 9J1UF_TP114 - Vendor &: none of the interdependency code is specified

9J1UF_TP114 - Overview

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 114

• Message text: Vendor &: none of the interdependency code is specified

What causes this issue?

At least one of the code of the reasons for transaction control 010 -
023 is set to <LS>Yes</>, but none of the interdependency reasons 501 -
509, 513 has their value 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&. At least one of the
interdependency codes must have its value set to <LS>Yes</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UF_TP114 - Details

• The SAP error message 9J1UF_TP114 indicates that there is an issue related to vendor interdependencies in the system. Specifically, the message states that "none of the interdependency code is specified," which suggests that the system is expecting certain interdependency codes to be defined for the vendor in question, but they are missing.
  
  Cause:
  
  Missing Interdependency Codes: The primary cause of this error is that the vendor master data does not have the required interdependency codes defined. These codes are often used to manage relationships between different vendors or between vendors and other entities in the system.
  
  Configuration Issues: There may be a configuration issue in the system that prevents the interdependency codes from being recognized or applied correctly.
  Data Entry Errors: There could be errors in data entry when creating or updating the vendor master record, leading to missing information.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify if