How To Fix UCM0302 - &1 &2 &3 &4: Account was repaired

SAP Error Message - Details

• Message type: E = Error

• Message class: UCM0 - Messages for Data Basis, Cons Area, ...

• Message number: 302

• Message text: &1 &2 &3 &4: Account was repaired

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCM0302 - &1 &2 &3 &4: Account was repaired ?

  The SAP error message UCM0302 indicates that an account has been repaired, which typically occurs in the context of the Universal Journal (UCM) or when dealing with account reconciliation processes. This message is often related to issues with account balances or inconsistencies in financial data.
  Cause:
  The error message UCM0302 can arise due to several reasons, including:
  
  Data Inconsistencies: There may be discrepancies in the financial data that require reconciliation.
  Incorrect Configuration: Issues with the configuration of the financial accounts or the Universal Journal setup.
  Posting Errors: Incorrect postings or transactions that have led to imbalances in the accounts.
  System Updates or Changes: Changes in the system or updates that have affected the integrity of account data.
  
  Solution:
  To resolve the UCM0302 error, you can take the following steps:
  
  Check Account Balances: Review the account balances for discrepancies. Use transaction codes like FBL3N (Display G/L Account Line Items) to analyze the account in question.
  Run Reconciliation Reports: Use reconciliation reports to identify and correct any inconsistencies in the financial data.
  Review Configuration Settings: Ensure that the configuration settings for the accounts and the Universal Journal are correct. This may involve checking the settings in the Financial Accounting (FI) module.
  Analyze Recent Changes: If the issue arose after a recent system update or configuration change, review those changes to identify potential causes.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, FAGLB03 (Display G/L Account Balances), and others that can help in analyzing account data.
  SAP Documentation: Review SAP documentation related to the Universal Journal and account reconciliation processes for more detailed guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the UCM0302 error effectively.