How To Fix UJN_MSG002 - Invalid Position &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UJN_MSG - BPC: Error Message in UJN Package

• Message number: 002

• Message text: Invalid Position &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UJN_MSG002 - Invalid Position &1 ?

  The SAP error message UJN_MSG002 Invalid Position &1 typically occurs in the context of SAP's Universal Journal (UJN) or related financial applications. This error indicates that the system has encountered an invalid or unrecognized position (or account) during a transaction or process.
  Cause:
  
  Invalid Account/Position: The position or account number specified in the transaction does not exist in the system or is not valid for the current context.
  Configuration Issues: There may be configuration issues in the financial settings or the chart of accounts that lead to the position being unrecognized.
  Data Entry Errors: The user may have entered the position incorrectly, such as a typo or using an outdated account number.
  Authorization Issues: The user may not have the necessary permissions to access the specified position.
  
  Solution:
  
  Verify Position/Account: Check the position/account number provided in the error message. Ensure that it exists in the system and is active.
  Check Configuration: Review the configuration settings for the chart of accounts and ensure that the position is correctly defined and mapped.
  Correct Data Entry: If the position was entered manually, double-check for any typographical errors or incorrect entries.
  User Authorization: Ensure that the user has the necessary authorizations to access the specified position. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the Universal Journal and the error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others relevant to your specific use case.
  SAP Notes: Look for SAP Notes related to UJN and error messages for any patches or updates that may address known issues.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.