How To Fix UACE027 - &1 of sender

SAP Error Message - Details

• Message type: E = Error

• Message class: UACE - Costing Engine

• Message number: 027

• Message text: &1 of sender

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UACE027 - &1 of sender ?

  The SAP error message UACE027 typically relates to issues with the Automatic Account Assignment in the SAP system, particularly in the context of the Universal Journal (ACDOCA) or related financial postings. The error message usually indicates that there is a problem with the account assignment for a specific sender or entity.
  Cause:
  
  Missing Configuration: The error may arise if the necessary configuration for account assignment is missing or incorrect. This could include missing account determination settings or incorrect settings in the controlling area.
  Invalid Sender: The sender entity or cost center may not be valid or may not exist in the system.
  Inconsistent Data: There may be inconsistencies in the master data related to the sender, such as missing or incorrect attributes.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the sender.
  
  Solution:
  
  Check Configuration: Review the configuration settings for account assignment in the relevant modules (e.g., Financial Accounting, Controlling). Ensure that all necessary settings are correctly defined.
  Validate Sender: Verify that the sender (e.g., cost center, internal order) exists and is correctly set up in the system. Check for any recent changes that may have affected its validity.
  Review Master Data: Ensure that all relevant master data is complete and consistent. This includes checking the attributes of the sender and ensuring they are correctly maintained.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the UACE027 error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Use transaction codes like OBYC (for account determination) or KS01 (for cost center creation) to review and adjust settings.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.