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How To Fix UJ0_UT_EXCEPTION007 - Invalid transaction data. sheet: &1, column: &2.


UJ0_UT_EXCEPTION007 - Overview

  • Message type: E = Error

  • Message class: UJ0_UT_EXCEPTION - BPC:unit test framework message class

  • Message number: 007

  • Message text: Invalid transaction data. sheet: &1, column: &2.

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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.



    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.


UJ0_UT_EXCEPTION007 - Details

  • The SAP error message UJ0_UT_EXCEPTION007, which indicates "Invalid transaction data. sheet: &1, column: &2," typically arises during the upload or processing of data in SAP, particularly in the context of Universal Journal or similar financial transactions. This error suggests that there is an issue with the data being processed in a specific sheet and column of a spreadsheet or data file.
    Causes:
    
    Data Format Issues: The data in the specified column may not conform to the expected format (e.g., date formats, numeric values, etc.).
    Missing Required Fields: Essential fields that are required for the transaction may be missing or empty.
    Invalid Values: The values provided in the specified column may not be valid according to the business rules or configuration in SAP (e.g., invalid account numbers, cost centers, etc.).
    Data Type Mismatch: The data type of the input (e.g., string instead of numeric) may not match the expected data type in SAP.
    Incorrect Mapping: The mapping

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