How To Fix UJK_EXCEPTION010 - Invalid sub name "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: UJK_EXCEPTION -

• Message number: 010

• Message text: Invalid sub name "&1"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UJK_EXCEPTION010 - Invalid sub name "&1" ?

  The SAP error message UJK_EXCEPTION010, which indicates "Invalid sub name '&1'", typically arises in the context of SAP's Universal Journal or when dealing with certain financial transactions. This error suggests that there is an issue with a sub-account or sub-name that is being referenced in a transaction or configuration.
  Cause:
  
  Invalid Sub-Account Name: The sub-account name being referenced does not exist or is incorrectly specified in the system.
  Configuration Issues: There may be a misconfiguration in the financial settings or in the way the sub-accounts are defined.
  Data Entry Errors: The user may have entered an incorrect sub-account name or code in a transaction.
  Missing Authorizations: The user may not have the necessary authorizations to access the specified sub-account.
  
  Solution:
  
  Check Sub-Account Name: Verify that the sub-account name referenced in the error message is correct. Ensure that it exists in the system and is spelled correctly.
  Review Configuration: Go to the configuration settings related to the financial module and check if the sub-accounts are properly defined.
  Correct Data Entry: If the error occurred during data entry, correct the sub-account name in the transaction and try again.
  Authorization Check: Ensure that the user has the necessary authorizations to access the sub-account. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the Universal Journal or the financial module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like FB50, F-02, or others related to financial postings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.