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Message type: E = Error
Message class: 9J1UF_TP - Transfer pricing Ukraine
Message number: 119
Message text: Customer &: interdepend. code cannot have value 501-513 if reason is 030
The code of reason for transaction control 030 has its value set to
<LS>Yes</>, and some of the interdependency codes have their value set
to <LS>Yes </>for customer &v1&. If the code 030 has its value set to
<LS>Yes,</> all interdependency codes must be set to <LS>No</> or empty.
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 customer &v1&.
Error message extract from SAP system. Copyright SAP SE.
9J1UF_TP119
- Customer &: interdepend. code cannot have value 501-513 if reason is 030 ?The SAP error message 9J1UF_TP119 indicates that there is an issue with the interdependence code for a customer in the context of a specific reason code. The error message states that the interdependence code cannot have a value between 501 and 513 if the reason code is 030.
Cause:
- Interdependence Code: This code is used to define relationships or dependencies between different entities in SAP, such as customers, materials, or other master data.
- Reason Code: The reason code (in this case, 030) likely represents a specific condition or scenario that is being processed. The system has rules that restrict certain values of interdependence codes based on the reason code.
- Validation Rules: The error is triggered because the system has validation rules that prevent the use of certain interdependence codes (501-513) when the reason code is set to 030. This could be due to business logic or compliance requirements.
Solution:
- Check the Reason Code: Review the reason code being used in the transaction. If it is indeed 030, consider whether this is the correct code for the situation.
- Change the Interdependence Code: If the reason code must remain as 030, you will need to select an interdependence code that is valid for this reason. This means choosing a code that is not in the range of 501-513.
- Consult Documentation: Refer to your organization's SAP documentation or configuration guides to understand the valid combinations of interdependence codes and reason codes.
- Contact SAP Support: If you are unsure about the correct codes to use or if you believe this is an error in the system, consider reaching out to SAP support or your internal SAP team for assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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