How To Fix 9J1UF_TP122 - Vendor &: 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: 122

• Message text: Vendor &: 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 vendor &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 vendor. 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_TP122 - Vendor &: code of reason should be either 010 or 020 or 030 ?

  The SAP error message 9J1UF_TP122 indicates that there is an issue with the vendor data, specifically related to the "code of reason" field. This error typically arises in the context of vendor master data or during transactions involving vendors, such as invoice processing or purchase order creation.
  Cause:
  The error message states that the "code of reason" should be either 010, 020, or 030. This implies that:
  
  The system expects a specific value in the "code of reason" field, which is likely related to the vendor's status or the reason for a particular action (e.g., a change in vendor status, a reason for a payment block, etc.).
  If the value entered does not match one of the expected codes, the system will throw this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Code of Reason:
  
  Review the transaction or data entry where the error occurred.
  Ensure that the "code of reason" field is populated with one of the valid codes: 010, 020, or 030.
  
  
  
  Update Vendor Data:
  
  If you are maintaining vendor master data, navigate to the vendor record and check the relevant fields.
  Update the "code of reason" to one of the acceptable values.
  
  
  
  Consult Documentation:
  
  Refer to your organization's documentation or SAP help resources to understand the specific meanings of the codes:
  
  010: Typically indicates a specific reason (e.g., vendor blocked for payment).
  020: Another reason (e.g., vendor under review).
  030: Yet another reason (e.g., vendor inactive).
  
  
  Ensure that the code you are using aligns with the intended action.
  
  
  
  Contact Support:
  
  If you are unsure about the correct code to use or if the issue persists after making changes, consider reaching out to your SAP support team or a functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MK01 (Create Vendor), MK02 (Change Vendor), or MIRO (Invoice Verification).
  Vendor Master Data: Understanding the structure and fields in the vendor master data can help in troubleshooting similar issues in the future.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  
  By following these steps, you should be able to resolve the error and proceed with your SAP transactions involving the vendor.