How To Fix UJK_EXCEPTION042 - Group and Currency cannot be given together

SAP Error Message - Details

• Message type: E = Error

• Message class: UJK_EXCEPTION -

• Message number: 042

• Message text: Group and Currency cannot be given together

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UJK_EXCEPTION042 - Group and Currency cannot be given together ?

  The SAP error message UJK_EXCEPTION042 indicates that there is a conflict in the data being processed, specifically that both a group and a currency have been specified together in a context where only one is allowed. This typically occurs in financial or controlling modules where data is being aggregated or reported.
  Cause:
  The error arises when a user attempts to execute a transaction or report that requires either a group or a currency, but not both. For example, if you are trying to generate a report that summarizes financial data, you might be specifying both a currency (like USD) and a group (like a cost center group) in the selection criteria. The system does not allow this combination because it cannot determine how to process the data correctly.
  Solution:
  To resolve this error, you should:
  
  
  Review Selection Criteria: Check the selection criteria you are using in the transaction or report. Ensure that you are only specifying either a group or a currency, but not both at the same time.
  
  
  Modify Input Parameters: If you need to analyze data by group, remove the currency specification. Conversely, if you need to analyze by currency, remove the group specification.
  
  
  Consult Documentation: Refer to the specific documentation for the transaction or report you are using to understand the expected input parameters and any restrictions.
  
  
  Test Changes: After making the necessary adjustments, re-run the transaction or report to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as those in the Controlling (CO) or Financial Accounting (FI) modules.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be updates or fixes provided by SAP.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to access the data being queried, as sometimes access issues can lead to unexpected errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.