How To Fix UJHANA_DISAGGREGA014 - Invalid account type &2 of member &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UJHANA_DISAGGREGA - BPC: Disaggregation message

• Message number: 014

• Message text: Invalid account type &2 of member &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UJHANA_DISAGGREGA014 - Invalid account type &2 of member &1 ?

  The SAP error message UJHANA_DISAGGREGA014 indicates that there is an issue with the account type of a member in the context of disaggregation in SAP. This error typically arises in the context of SAP BW (Business Warehouse) or SAP BPC (Business Planning and Consolidation) when working with planning functions or data models.
  Cause:
  The error message is triggered when:
  
  The account type of the specified member (usually a characteristic in a planning model) is not valid for the operation being performed.
  The member (account) being referenced does not have the expected account type (e.g., revenue, expense, etc.) that is required for the disaggregation process.
  There may be a mismatch in the configuration of the planning model or the data source.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Member Definition:
  
  Verify the definition of the member (account) in the planning model. Ensure that it has the correct account type assigned.
  You can do this by navigating to the relevant InfoObject or characteristic in the SAP BW or BPC model.
  
  
  
  Review the Planning Function:
  
  If you are using a planning function, check the settings and ensure that the account types used in the function are compatible with the members being processed.
  Make sure that the disaggregation logic is correctly set up to handle the account types involved.
  
  
  
  Validate Data Source:
  
  Ensure that the data source from which you are pulling the data has the correct account types defined and that they match the expected types in your planning model.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific planning function or disaggregation process you are using. There may be specific requirements or configurations needed.
  
  
  
  Test with Different Members:
  
  If possible, test the disaggregation process with different members to see if the issue is isolated to a specific account or if it is a broader issue with the model.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to planning and disaggregation, such as RSPLAN for planning functions or RSA1 for data modeling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.