How To Fix UCF4000 - Program error in reclassification: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF4 - Messages on Reclassification

• Message number: 000

• Message text: Program error in reclassification: &1 &2 &3 &4

What causes this issue?

An internal error occurred during reclassification.
Error parameters: &V1& &V2& &V3& &V4&

System Response

Processing is terminated.

How to fix this error?

Notify SAP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF4000 - Program error in reclassification: &1 &2 &3 &4 ?

  The SAP error message UCF4000, which states "Program error in reclassification: &1 &2 &3 &4," typically occurs in the context of the SAP Universal Journal or during the reclassification process in Financial Accounting (FI) or Controlling (CO). This error indicates that there is an issue with the program logic or data processing during the reclassification of financial documents.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the reclassification process can lead to errors. This includes settings in the financial accounting or controlling modules.
  Program Bugs: There may be bugs or issues in the SAP program code that are causing the error.
  Authorization Issues: Lack of proper authorizations for the user executing the reclassification can also lead to errors.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to unexpected errors during processing.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all necessary entries are present and correct.
  Review Configuration: Verify the configuration settings related to reclassification in the SAP system. Ensure that all settings are correctly defined according to business requirements.
  Debugging: If you have access to debugging tools, you can analyze the program to identify the exact point of failure. This may require assistance from a developer or SAP support.
  Check Authorizations: Ensure that the user executing the reclassification has the necessary authorizations to perform the action.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the reclassification process, such as FB50 (General Ledger), F-02 (Post Document), or KSB1 (Cost Centers).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to reclassification processes in FI/CO for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the UCF4000 error in your SAP system.