How To Fix 9J1UF_TP118 - Transaction &: Error MAX price conversion & from '&' to '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 118

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

What causes this issue?

The system encountered an error when calculating maximum price for
transaction. This happens when the maximum 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_TP118 - Transaction &: Error MAX price conversion & from '&' to '&' ?

  The SAP error message "9J1UF_TP118 Transaction &: Error MAX price conversion & from '&' to '&'" typically indicates an issue with price conversion in a transaction. This error can occur in various contexts, such as during pricing calculations, currency conversions, or when handling pricing data in sales orders, purchase orders, or other financial transactions.
  Cause:
  
  Price Exceeds Maximum Limit: The error suggests that the price being processed exceeds the maximum allowable limit defined in the system. This could be due to incorrect data entry or configuration settings.
  Currency Conversion Issues: If the transaction involves multiple currencies, there may be an issue with the conversion rates or the way the system is handling the conversion.
  Data Type Mismatch: There could be a mismatch in the expected data types for price fields, leading to conversion errors.
  Configuration Settings: The pricing procedure or condition records may not be set up correctly, leading to issues when calculating prices.
  
  Solution:
  
  Check Maximum Price Settings: Review the configuration settings for maximum price limits in the relevant pricing procedure or condition records. Adjust the limits if necessary.
  Verify Currency Settings: Ensure that the currency conversion rates are correctly maintained in the system. Check if the exchange rates are up to date and correctly configured.
  Review Transaction Data: Look at the specific transaction that triggered the error. Check for any incorrect or out-of-range values in the price fields.
  Debugging: If you have access to debugging tools, you can trace the transaction to identify where the error occurs in the code.
  Consult Documentation: Refer to SAP documentation or notes related to pricing and currency conversion for additional insights or known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator).
  SAP Notes: Search for SAP Notes related to pricing errors or specific error codes in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.