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How To Fix UJJ_EXCEPTION037 - Error parsing journal file: line(&1) position(&2) column(&3)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 037

  • Message text: Error parsing journal file: line(&1) position(&2) column(&3)

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UJJ_EXCEPTION037 - Error parsing journal file: line(&1) position(&2) column(&3) ?

    The SAP error message UJJ_EXCEPTION037 indicates that there is an issue with parsing a journal file, specifically at a certain line, position, and column. This error typically arises during the processing of journal entries in SAP, particularly in the context of financial transactions or data imports.

    Cause:

    1. Malformed Journal File: The journal file may contain syntax errors, such as missing delimiters, incorrect formatting, or invalid characters.
    2. Data Type Mismatch: The data in the journal file may not match the expected data types for the fields defined in the SAP system.
    3. Encoding Issues: The file may be saved in an incorrect encoding format, leading to unreadable characters.
    4. Incorrect Configuration: There may be configuration issues in the SAP system that affect how journal files are processed.

    Solution:

    1. Check the Journal File:

      • Open the journal file in a text editor and navigate to the specified line, position, and column indicated in the error message.
      • Look for any syntax errors, such as missing commas, quotes, or other delimiters.
      • Ensure that the data adheres to the expected format and data types.
    2. Validate Data Types:

      • Ensure that the data being imported matches the expected data types in SAP. For example, numeric fields should not contain alphabetic characters.
    3. File Encoding:

      • Verify that the journal file is saved in the correct encoding format (e.g., UTF-8). If necessary, convert the file to the appropriate encoding.
    4. Review Configuration:

      • Check the configuration settings in SAP related to journal file processing. Ensure that all necessary parameters are correctly set.
    5. Test with Sample Data:

      • If possible, create a small sample journal file with known good data to test the import process. This can help isolate whether the issue is with the specific journal file or the processing configuration.
    6. Consult Documentation:

      • Refer to SAP documentation or support resources for specific guidelines on the format and structure of journal files.
    7. Contact 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 the journal file in question.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to journal entries and data imports, such as FB50 (Enter G/L Account Document) or other relevant financial transaction codes.
    • Logs and Traces: Review system logs and traces for additional context around the error, which may provide more insight into the root cause.

    By following these steps, you should be able to identify and resolve the issue causing the UJJ_EXCEPTION037 error in SAP.

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