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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
UCM0301
Redundant characteristic &4 removed: &1 &2 &3
What causes this issue? The characteristic &V4& is contained in a selection condition in the Customizing setting &V1& &V2& &a...
UCM0300
Customizing breakdown check - no errors found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UCM0303
&1 &2 &3 &4: Account is inconsistent and cannot be repaired
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UCM0307
Default value for &1 is not maintained
What causes this issue? There is no default value for characteristic &V1&.System Response The system cannot set a default value for the char...
Click on this link to search all SAP messages.