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How To Fix UJJ_MESSAGES003 - Unposted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UJJ_MESSAGES - Messages for BPC

  • Message number: 003

  • Message text: Unposted

  • Show details Hide details


  • 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_MESSAGES003 - Unposted ?

    The SAP error message UJJ_MESSAGES003 Unposted typically indicates that there are unposted documents or transactions in the system that need to be addressed. This error can occur in various contexts, such as during the execution of a transaction or when trying to post a document in SAP.

    Cause:

    1. Unposted Documents: The most common cause is that there are documents that have been created but not yet posted. This could be due to user error, system issues, or incomplete data.
    2. Incomplete Data: Required fields may not have been filled out, preventing the document from being posted.
    3. Authorization Issues: The user may not have the necessary permissions to post the document.
    4. System Configuration: There may be configuration settings that prevent posting under certain conditions.

    Solution:

    1. Check for Unposted Documents:

      • Navigate to the relevant transaction or report that lists unposted documents. This could be in the context of financial documents, material documents, etc.
      • Review the list and identify the documents that are unposted.
    2. Complete Required Fields:

      • If the documents are incomplete, ensure that all required fields are filled out correctly. This may involve checking for missing data or correcting any errors.
    3. Post the Documents:

      • Once the documents are complete, attempt to post them again. This can usually be done through the same transaction where the documents were created.
    4. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to post the documents. This may require coordination with your SAP security team.
    5. Review System Configuration:

      • If the issue persists, review the system configuration settings related to document posting. This may involve checking for any specific rules or conditions that need to be met.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address known issues.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or manage unposted documents (e.g., FB03 for financial documents, MB51 for material documents).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on the specific module you are working with (e.g., FI, MM).
    • Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

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