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How To Fix UCT9325 - Select "Accept" or "Reject" for each entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCT9 - Workflow Connection

  • Message number: 325

  • Message text: Select "Accept" or "Reject" for each entry

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message UCT9325 - Select "Accept" or "Reject" for each entry ?

    The SAP error message UCT9325, which states "Select 'Accept' or 'Reject' for each entry," typically occurs in the context of processing data entries in SAP, particularly in the area of data validation or approval workflows. This message indicates that the user must make a decision on each entry presented to them, usually in a list format, where they need to either accept or reject the entries based on certain criteria.

    Cause:

    1. Pending Approval: The entries may require user validation or approval before they can proceed to the next step in the process.
    2. Data Validation: The system may have identified entries that need to be reviewed due to discrepancies or issues that need user intervention.
    3. Workflow Process: The error can occur in workflows where user input is necessary to continue processing.

    Solution:

    1. Review Entries: Go through each entry presented in the list. Check the details to understand why they are pending approval or validation.
    2. Select Accept or Reject: For each entry, select either "Accept" or "Reject" based on your assessment. This action will typically allow the process to continue.
    3. Complete the Process: After making your selections, ensure that you save or submit the changes to finalize your decisions.
    4. Consult Documentation: If you are unsure about the criteria for accepting or rejecting entries, refer to your organization's documentation or guidelines related to the specific process you are working on.

    Related Information:

    • User Roles: Ensure that you have the appropriate permissions to accept or reject entries. Sometimes, restrictions may apply based on user roles.
    • Transaction Codes: Familiarize yourself with the relevant transaction codes associated with the process you are working on, as this can help in navigating the system more effectively.
    • Training: If you frequently encounter this error, consider seeking additional training or resources on the specific SAP module you are using, as understanding the workflow can help prevent similar issues in the future.
    • SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.

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