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Message type: E = Error
Message class: UJK_EXCEPTION -
Message number: 100
Message text: &1&2&3
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.
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.
UJK_EXCEPTION100
- &1&2&3 ?The SAP error message UJK_EXCEPTION100 typically indicates that there is an exception or error occurring in the system, often related to a specific process or transaction. The parameters &1, &2, and &3 usually provide additional context about the nature of the error, such as the specific function module, program, or data involved.
Possible Causes:
- Data Issues: There may be inconsistencies or invalid data in the transaction or process being executed.
- Configuration Problems: Incorrect configuration settings in the relevant module or application could lead to this error.
- Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
- System Bugs: There could be a bug in the SAP system or a specific enhancement that is causing the exception.
- Performance Issues: If the system is under heavy load, it may lead to timeouts or other exceptions.
Solutions:
- Check the Parameters: Review the values of &1, &2, and &3 to understand the context of the error. This can provide clues about what went wrong.
- Data Validation: Ensure that all data being processed is valid and meets the required criteria. Look for any missing or incorrect entries.
- Review Configuration: Check the configuration settings related to the transaction or process. Ensure that they are set up correctly.
- User Authorizations: Verify that the user has the necessary authorizations to perform the action. Adjust roles and permissions if needed.
- Debugging: If you have access, use the debugger to trace the execution of the program or function module that is causing the error. This can help identify the root cause.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
- Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the UJK_EXCEPTION100 error in your SAP system.
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