Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: UJJ_EXCEPTION - BPC: Message Class for UJJ Exception
Message number: 066
Message text: No period after &1
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.
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.
The SAP error message UJJ_EXCEPTION066: No period after &1 typically occurs in the context of SAP's Universal Journal or during the execution of certain financial transactions. This error indicates that there is an issue with the period being referenced in a financial document or transaction.
Cause: The error message usually arises due to one of the following reasons: Missing Period Definition: The specified period (e.g., month or fiscal period) does not exist in the system for the given year. Incorrect Configuration: The fiscal year variant may not be properly configured, leading to periods not being recognized. Data Entry Error: There may be a typo or incorrect entry in the transaction that references the period. Closed Period: The period may be closed for posting, and thus, no transactions can be processed for that period.
Solution: To resolve the UJJ_EXCEPTION066 error, you can take the following steps: Check Period Definition: Go to the transaction code OB52 (Maintain Fiscal Year Variants) and verify
Get instant SAP help. Sign up for our Free Essentials Plan.
UJJ_EXCEPTION065 Error when autoreversing the journal group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UJJ_EXCEPTION064 Cannot ungroup the journal group; invalid status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UJJ_EXCEPTION067 Cannot have a time member if copy to next period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UJJ_EXCEPTION068 Journal or group &1 is not balanced
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.