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


9J1UF_TP121 - Overview

  • 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

  • Show details Hide details
  • 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.


9J1UF_TP121 - Details

  • 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

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