How To Fix 9J1UF_TP159 - Entry of table J_1UF_TP_FORG for customer '&' was archived

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 159

• Message text: Entry of table J_1UF_TP_FORG for customer '&' was archived

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP159 - Entry of table J_1UF_TP_FORG for customer '&' was archived ?

  The SAP error message 9J1UF_TP159 indicates that an entry in the table J_1UF_TP_FORG for a specific customer has been archived. This typically occurs in the context of the Brazilian tax compliance module, particularly when dealing with the J1UF (which relates to the Brazilian tax reporting requirements).
  Cause:
  The error arises when the system attempts to access data for a customer that has been archived. Archiving is a process used in SAP to remove data from the active database to improve performance and manage data volume. When data is archived, it is no longer available in the standard database tables, which can lead to this error if an attempt is made to access it.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Archive Status: Verify if the data for the specific customer has indeed been archived. You can do this by checking the archive logs or using transaction codes related to archiving (like SARA).
  
  
  Restore Archived Data: If the data is needed for current operations, you may need to restore the archived data. This can be done using the transaction code SARA, where you can manage the archiving and restoration processes.
  
  
  Update Configuration: If the archiving is causing frequent issues, you may want to review your archiving strategy and configuration. Ensure that the archiving process aligns with your business needs and that necessary data is retained in the active database.
  
  
  Consult Documentation: Review SAP documentation or notes related to the J1UF module and archiving processes to ensure compliance with Brazilian tax regulations.
  
  
  Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for guidance specific to your system configuration and requirements.
  
  
  Related Information:
  
  Archiving in SAP: Understand the archiving process in SAP, including how to manage and configure it.
  Brazilian Tax Compliance: Familiarize yourself with the specific requirements and configurations for Brazilian tax reporting, as this can impact how data is archived and accessed.
  Transaction Codes: Learn about relevant transaction codes such as SARA (Archive Administration) and others that may help in managing archived data.
  
  By following these steps, you should be able to address the error and ensure that your SAP system functions correctly with respect to the archived data.