How To Fix 9J1UF_TP123 - We use only value of '&' from the first entry.

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 123

• Message text: We use only value of '&' from the first entry.

What causes this issue?

The system only uses the value of this field from the first line item.

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?

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_TP123 - We use only value of '&' from the first entry. ?

  The SAP error message "9J1UF_TP123" typically indicates an issue related to the processing of data in a specific transaction or function module. The message suggests that the system is encountering a problem with the value of '&' from the first entry, which may imply that the system is expecting a certain format or value that is not being met.
  Possible Causes:
  
  Data Format Issue: The value being processed may not be in the expected format. For example, if the system expects a numeric value but receives a string or special character, it could trigger this error.
  Missing or Incorrect Data: The first entry may be missing required fields or contain incorrect data that the system cannot process.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
  Custom Code: If there are custom developments or enhancements in the system, they may not be handling the data correctly.
  
  Solutions:
  
  Check Data Input: Review the data being input into the transaction or function module. Ensure that the first entry contains valid and correctly formatted data.
  Review Configuration: Check the configuration settings related to the transaction or module to ensure they are set up correctly.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error occurs and what data is being processed.
  Consult Documentation: Look for any documentation related to the specific error message or transaction to understand the expected data format and requirements.
  SAP Notes: Search for SAP Notes related to the error message. SAP may have provided patches or solutions for known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code associated with the error to understand the context in which it occurs.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  System Logs: Check system logs (such as ST22 for dumps or SM21 for system logs) for additional information that may help diagnose the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If you need more specific guidance, please provide additional context about the transaction or process you are working with.