How To Fix 9J1UF_TP117 - Transaction &: Error MIN price conversion & from '&' to '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 117

• Message text: Transaction &: Error MIN price conversion & from '&' to '&'

What causes this issue?

The system encountered an error when calculating minimum price for
transaction. This happens when the minimum 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.

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 the settings for allowed market prices or change document data.

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_TP117 - Transaction &: Error MIN price conversion & from '&' to '&' ?

  The SAP error message 9J1UF_TP117 typically indicates an issue related to price conversion in a transaction, specifically when the minimum price is not being converted correctly from one currency or unit to another. This error can occur in various contexts, such as during pricing calculations in sales orders, purchase orders, or other financial transactions.
  Cause:
  
  
  Currency Conversion Issues: The error may arise if there is a problem with the currency conversion rates set up in the system. If the minimum price is defined in one currency and the transaction is trying to convert it to another without a valid conversion rate, this error can occur.
  
  
  Unit of Measure (UoM) Issues: If the minimum price is defined in a specific unit of measure and the transaction is trying to convert it to a different unit without proper conversion factors, this can lead to the error.
  
  
  Configuration Issues: There may be configuration issues in the pricing procedure or in the master data (like material master or customer master) that affect how prices are calculated and converted.
  
  
  Data Inconsistencies: Inconsistent or incorrect data in the master records or transaction data can also lead to this error.
  
  
  Solution:
  
  
  Check Currency Conversion Rates: Ensure that the currency conversion rates are correctly maintained in the system. You can do this by checking the transaction codes like OB08 (for maintaining exchange rates) and ensuring that the rates are valid for the date of the transaction.
  
  
  Review Unit of Measure Settings: Verify that the unit of measure settings are correct in the material master or relevant master data. Ensure that the conversion factors are properly defined.
  
  
  Examine Pricing Procedure: Review the pricing procedure configuration in the system to ensure that it is set up correctly and that all necessary conditions are defined.
  
  
  Check Master Data: Look into the master data (material master, customer master, etc.) to ensure that there are no inconsistencies or missing information that could affect pricing.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), and others where pricing is involved.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures, currency conversion, and unit of measure settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.