How To Fix 9J1UF_TP120 - Vendor &: interdepend. code cannot have value 501-513 if reason is 030

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 120

• Message text: Vendor &: interdepend. code cannot have value 501-513 if reason is 030

What causes this issue?

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 vendor &v1&. If the code 030 has its value set to
<LS>Yes,</> all interdependency codes must be set to <LS>No</> or empty.

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 vendor &v1&.

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_TP120 - Vendor &: interdepend. code cannot have value 501-513 if reason is 030 ?

  The SAP error message "9J1UF_TP120 Vendor &: interdepend. code cannot have value 501-513 if reason is 030" typically indicates a validation issue related to the interdependence code for a vendor in the SAP system. This error arises when the interdependence code assigned to a vendor falls within a specific range (501-513) while the reason code is set to 030, which is not allowed according to the business rules defined in the system.
  Cause:
  
  Interdependence Code: The interdependence code is a classification that indicates the relationship or dependency of the vendor with other entities. In this case, the code is set to a value between 501 and 513.
  Reason Code: The reason code (in this case, 030) is likely associated with a specific condition or status of the vendor that does not permit the use of the specified interdependence codes.
  Business Rules: The error is triggered due to predefined business rules in the SAP system that restrict certain combinations of interdependence and reason codes.
  
  Solution:
  
  Review Vendor Data: Check the vendor master data to confirm the interdependence code and reason code assigned. Ensure that they are appropriate for the vendor's status.
  Change Interdependence Code: If the vendor's reason code is indeed 030, you will need to change the interdependence code to a value that is acceptable for that reason code (i.e., a value outside the range of 501-513).
  Adjust Reason Code: If applicable, consider whether the reason code can be changed to one that allows the current interdependence code.
  Consult Documentation: Review the relevant SAP documentation or configuration settings to understand the business rules governing interdependence and reason codes.
  Contact SAP Support: If you are unsure about the appropriate values or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  SAP Configuration: The rules governing interdependence and reason codes can often be found in the configuration settings of the SAP system. This may involve transaction codes like SPRO (SAP Project Reference Object) to access the relevant configuration areas.
  User Exits or BAdIs: If the business rules need to be customized, you may need to look into user exits or Business Add-Ins (BAdIs) that allow for custom validation logic.
  Testing: After making changes, ensure to test the vendor creation or modification process to confirm that the error no longer occurs.
  
  By following these steps, you should be able to resolve the error and ensure that the vendor data complies with the necessary business rules in your SAP system.