How To Fix 9J1UF_TP122 - Vendor &: code of reason should be either 010 or 020 or 030

9J1UF_TP122 - Overview

• 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.

9J1UF_TP122 - Details

• 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