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Message type: E = Error
Message class: 9J1UF_TP - Transfer pricing Ukraine
Message number: 116
Message text: Transaction &: Error best price conversion & from '&' to '&'
The system encountered an error when calculating best price for
transaction. This happens when the best price is set up for the
transaction on the <ZK>SAP Easy Access </>screen under <ZK>Accounting ->
Financial Accounting -> Accounts Payable -> Reporting -> Ukraine ->
Transfer Pricing -> Compare Prices with Allowed Market Prices -> Allowed
Market Prices </>for one unit of measure, but the documents used by the
system to prepare the Transfer Pricing notification contain another unit
of measure, and the two units of measure are incompatible.
This can also happen when no material is entered in the documents used
by the system to prepare the Transfer Pricing notification.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the settings for allowed market prices or change document data.
Error message extract from SAP system. Copyright SAP SE.
9J1UF_TP116
- Transaction &: Error best price conversion & from '&' to '&' ?The SAP error message 9J1UF_TP116 typically indicates an issue related to pricing, specifically with the conversion of the best price from one currency or unit to another. This error can occur in various transactions where pricing is involved, such as sales orders, purchase orders, or pricing conditions.
Cause:
- Currency Conversion Issues: The error may arise if there is a problem with the currency conversion rates in the system. This could be due to missing or incorrect exchange rates in the system.
- Pricing Condition Records: There may be issues with the pricing condition records, such as missing records for the specific combination of materials, customers, or pricing types.
- Data Inconsistencies: Inconsistencies in master data (like customer or material master) can lead to this error.
- Configuration Issues: Incorrect configuration in pricing procedures or condition types can also lead to this error.
Solution:
- Check Currency Settings: Verify that the currency conversion rates are correctly maintained in the system. You can do this by checking the transaction code OB08 for exchange rates.
- Review Pricing Condition Records: Ensure that the necessary pricing condition records exist for the relevant materials and customers. You can check this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
- Validate Master Data: Check the master data for any inconsistencies. Ensure that the customer and material master records are correctly maintained and that they have the necessary pricing information.
- Configuration Review: If you have access to configuration settings, review the pricing procedure and condition types to ensure they are set up correctly. This may require assistance from a functional consultant.
- Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require technical expertise.
Related Information:
If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.
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9J1UF_TP115
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