How To Fix UJJ_MESSAGES002 - Posted

SAP Error Message - Details

• Message type: E = Error

• Message class: UJJ_MESSAGES - Messages for BPC

• Message number: 002

• Message text: Posted

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_MESSAGES002 - Posted ?

  The SAP error message UJJ_MESSAGES002 typically indicates an issue related to the posting of documents in the SAP system. This error can arise in various contexts, such as during the posting of journal entries, invoices, or other financial transactions. The specific cause and solution can vary based on the context in which the error occurs, but here are some general guidelines:
  Cause:
  
  Data Validation Issues: The error may be triggered by invalid or incomplete data in the document being posted. This could include missing mandatory fields, incorrect account numbers, or invalid document types.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being posted. This could involve settings related to document types, posting periods, or account determination.
  Authorization Issues: The user attempting to post the document may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system issues, such as database locks or inconsistencies in the data.
  
  Solution:
  
  Check Data: Review the document being posted for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the document type and posting rules. Ensure that they are set up correctly in accordance with your organization's requirements.
  Authorization Check: Verify that the user has the necessary authorizations to post the document. This may involve checking user roles and permissions in the SAP system.
  Consult Logs: Look at the application logs or error logs in SAP for more detailed information about the error. This can provide insights into what specifically caused the error.
  Test in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB50: General Ledger Account Document Entry
  FB60: Enter Incoming Invoices
  FB70: Enter Outgoing Invoices
  
  
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored advice.