How To Fix UJJ_EXCEPTION135 - Cannot change 'Auto Reverse' of Journal &1 after AR journal existed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Cannot change 'Auto Reverse' of Journal &1 after AR journal existed.

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_EXCEPTION135 - Cannot change 'Auto Reverse' of Journal &1 after AR journal existed. ?

  The SAP error message UJJ_EXCEPTION135 indicates that there is an attempt to change the "Auto Reverse" setting of a journal entry after the associated Accounts Receivable (AR) journal has already been created. This typically occurs in the context of financial document processing where certain attributes of a journal entry are locked once the document is posted or processed.
  Cause:
  The primary cause of this error is that the system does not allow changes to the "Auto Reverse" setting for a journal entry that has already been utilized in a transaction. This is a safeguard to maintain the integrity of financial records and prevent inconsistencies in accounting.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Journal Status: Verify the status of the journal entry. If it has already been posted or is in use, you will not be able to change the "Auto Reverse" setting.
  
  
  Create a New Journal Entry: If you need to change the "Auto Reverse" setting, you may need to create a new journal entry with the desired settings. This is often the simplest solution if the original journal entry is already in use.
  
  
  Consult Documentation: Review the SAP documentation or help files related to journal entries and the "Auto Reverse" functionality to understand the implications of changing this setting.
  
  
  Contact Support: If you believe that the change should be allowed or if you encounter this error unexpectedly, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Review Configuration: If this is a recurring issue, it may be worth reviewing the configuration settings for journal entries in your SAP system to ensure they align with your business processes.
  
  
  Related Information:
  
  Auto Reverse Functionality: This feature allows for automatic reversal of journal entries in a subsequent period, which is useful for temporary entries or accruals.
  Journal Entry Management: Understanding how journal entries are managed in SAP, including posting, reversing, and editing, is crucial for effective financial management.
  SAP Notes and Community: Check SAP Notes for any known issues or patches related to this error message. The SAP Community forums can also be a valuable resource for troubleshooting and solutions shared by other users.
  
  By following these steps, you should be able to address the error and understand the limitations regarding changes to journal entries in SAP.