How To Fix 9J1UF_TP121 - Customer &: code of reason should be either 010 or 020 or 030

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 121

• Message text: Customer &: code of reason should be either 010 or 020 or 030

What causes this issue?

Only one reason for transaction control can be active at the same time,
but there are multiple codes of reason for transaction control set to
<LS>Yes</> for customer &SYST-MSGV1&.

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?

Check your 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 this customer. You can either have code 010
set to <LS>Yes</>, code 030 set to <LS>Yes</>, or one or more codes
020-023 set to <LS>Yes</>.

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_TP121 - Customer &: code of reason should be either 010 or 020 or 030 ?

  The SAP error message 9J1UF_TP121 with the description "Customer &: code of reason should be either 010 or 020 or 030" typically indicates an issue related to the processing of a customer transaction, particularly in the context of financial or sales documents. This error suggests that the code of reason provided in the transaction does not match the expected values.
  Cause:
  The error is caused by the use of an invalid code of reason in a transaction related to a customer. The system expects the code to be one of the following:
  
  010: This could represent a specific reason for a transaction, such as a return or adjustment.
  020: This might indicate another type of transaction reason, such as a discount or promotional adjustment.
  030: This could represent yet another valid reason for the transaction.
  
  If the code provided does not match any of these values, the system will throw this error.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Code of Reason: Review the transaction where the error occurred and verify the code of reason being used. Ensure that it is one of the valid codes (010, 020, or 030).
  
  
  Update the Transaction: If the code is incorrect, update the transaction with the appropriate code of reason.
  
  
  Consult Documentation: If you are unsure about what each code represents, consult your organization's documentation or SAP configuration settings to understand the context of these codes.
  
  
  Configuration Check: If you believe the code should be valid but it is still causing an error, check the configuration settings in SAP to ensure that the codes are correctly defined and active.
  
  
  User Authorization: Ensure that you have the necessary permissions to make changes to the transaction or to the codes of reason.
  
  
  Contact Support: If the issue persists after verifying the code and configuration, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that may be related to customer transactions, such as sales order processing (VA01, VA02) or billing (VF01, VF02).
  SAP Notes: Search for SAP Notes related to error message 9J1UF_TP121 for any specific patches or updates that may address this issue.
  Training: If you frequently encounter this error, consider training sessions on SAP transaction processing and error handling to better understand the system's requirements.
  
  By following these steps, you should be able to identify and correct the issue causing the error message.