How To Fix UJJ_EXCEPTION030 - ( &3 ) is not a valid ACCTYPE

SAP Error Message - Details

• Message type: E = Error

• Message class: UJJ_EXCEPTION - BPC: Message Class for UJJ Exception

• Message number: 030

• Message text: ( &3 ) is not a valid ACCTYPE

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UJJ_EXCEPTION030 - ( &3 ) is not a valid ACCTYPE ?

  The SAP error message UJJ_EXCEPTION030 indicates that there is an issue with the account type (ACCTYPE) being used in a particular transaction or process. This error typically arises when the system encounters an account type that is not recognized or is invalid for the operation being performed.
  Cause:
  
  Invalid Account Type: The account type specified in the transaction does not exist in the system or is not configured correctly.
  Configuration Issues: The account type may not be set up in the relevant configuration settings, such as in the financial accounting (FI) or controlling (CO) modules.
  Data Entry Error: There may be a typographical error in the account type entered by the user.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified account type.
  
  Solution:
  
  Check Account Type: Verify the account type being used in the transaction. Ensure that it is correctly spelled and exists in the system.
  Configuration Review: Review the configuration settings for account types in the relevant modules (FI/CO). Ensure that the account type is defined and active.
  
  You can check this in the SAP configuration by navigating to:
  
  SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Accounts ? Prepare G/L Account Creation.
  
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid account types for the specific transaction you are working with.
  User Authorizations: Ensure that the user has the necessary authorizations to access and use the account type in question. This may involve checking user roles and permissions.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE11 (Data Dictionary) to check table definitions.
  SE37 (Function Module) to analyze function modules related to account types.
  
  
  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 cause of the UJJ_EXCEPTION030 error and implement a solution.