How To Fix UACE154 - End: &1@&2

SAP Error Message - Details

• Message type: E = Error

• Message class: UACE - Costing Engine

• Message number: 154

• Message text: End: &1@&2

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 UACE154 - End: &1@&2 ?

  The SAP error message UACE154 "End: &1@&2" typically indicates an issue related to the processing of a specific task or transaction in the SAP system. The placeholders &1 and &2 usually represent specific identifiers or codes that provide more context about the error.
  Cause:
  
  Data Issues: The error may arise due to incorrect or incomplete data being processed. This could be related to master data, transactional data, or configuration settings.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Configuration: There may be a configuration issue in the system that is preventing the process from completing successfully.
  Technical Errors: There could be underlying technical issues, such as problems with the database, network issues, or system performance problems.
  
  Solution:
  
  Check Data: Review the data being processed when the error occurs. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. If not, work with your SAP security team to grant the appropriate authorizations.
  Configuration Review: Check the relevant configuration settings in the SAP system. This may involve reviewing transaction codes, customizing settings, or other related configurations.
  Consult Logs: Look at the system logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the issue.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  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 details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, certain transaction codes may be relevant for troubleshooting (e.g., SE80 for development objects, SE37 for function modules).
  User Documentation: Review any user manuals or documentation related to the specific module or functionality where the error occurred.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed.
  
  If you have specific details about the context in which this error occurs (e.g., the transaction being executed, the module involved), that information can help narrow down the troubleshooting steps further.