How To Fix 9J1UF_TP131 - We use only the values from the first line.

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 131

• Message text: We use only the values from the first line.

What causes this issue?

The system only uses the data 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?

Maintain the first line item.

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_TP131 - We use only the values from the first line. ?

  The SAP error message "9J1UF_TP131" typically indicates an issue related to the processing of data in a specific transaction or report. While the exact cause and solution can vary depending on the context in which the error occurs, here are some general steps to troubleshoot and resolve the issue:
  Possible Causes:
  
  Data Inconsistency: The error may arise from inconsistencies in the data being processed, such as missing or incorrect values.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the error.
  Program Logic: There could be a bug or logical error in the custom program or report that is generating the error.
  
  Suggested Solutions:
  
  Check Data Input: Review the data being input into the transaction or report. Ensure that all required fields are filled out correctly and that there are no missing values.
  Review Configuration: Check the configuration settings related to the transaction or report. Ensure that they are set up correctly and align with the data being processed.
  User Authorizations: Verify that the user has the necessary authorizations to execute the transaction or report. If not, work with your SAP security team to grant the required permissions.
  Debugging: If you have access to the development environment, consider debugging the program to identify where the error is occurring. This may require the assistance of an ABAP developer.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message and any relevant details about the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code associated with the error to narrow down the context.
  Logs and Traces: Check system logs (SM21) and application logs (SLG1) for additional information related to the error.
  User Community: Engage with the SAP community forums or user groups to see if others have encountered similar issues and found solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If you have more specific details about the context in which the error occurs, I can provide more targeted advice.