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How To Fix UJP_EXCEPTION005 - Field &1 contains invalid value &2 in elimination header/details of &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UJP_EXCEPTION - BPC: Message Class for UJP Exception

  • Message number: 005

  • Message text: Field &1 contains invalid value &2 in elimination header/details of &3

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  • 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 UJP_EXCEPTION005 - Field &1 contains invalid value &2 in elimination header/details of &3 ?

    The SAP error message UJP_EXCEPTION005 indicates that there is an issue with the values in the elimination header or details of a specific document or transaction. This error typically arises in the context of financial consolidation or intercompany elimination processes within SAP.

    Cause:

    The error message "Field &1 contains invalid value &2 in elimination header/details of &3" suggests that:

    • Field &1: This refers to a specific field in the elimination header or details that is not accepting the value provided.
    • Value &2: This is the invalid value that has been entered in the specified field.
    • Document/Transaction &3: This indicates the specific document or transaction where the error has occurred.

    Common causes for this error include:

    1. Data Entry Errors: Incorrect or invalid data has been entered in the specified field.
    2. Configuration Issues: The field may have specific validation rules or constraints that are not being met.
    3. Missing Master Data: Required master data (like accounts, cost centers, etc.) may be missing or incorrectly configured.
    4. Incompatibility: The value entered may not be compatible with the expected data type or format for that field.

    Solution:

    To resolve the UJP_EXCEPTION005 error, you can take the following steps:

    1. Check the Field Value: Review the value entered in the specified field (Field &1) and ensure it is valid. Compare it against the expected values or formats defined in your SAP configuration.

    2. Review Configuration: Check the configuration settings for the elimination process. Ensure that all necessary settings are correctly defined and that there are no discrepancies.

    3. Validate Master Data: Ensure that all relevant master data is correctly set up and available. This includes checking for valid accounts, cost centers, or any other relevant entities.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details about the field in question and its valid values.

    5. Test with Different Values: If possible, try entering different values in the field to see if the error persists. This can help identify if the issue is with a specific value or a broader configuration problem.

    6. Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to financial consolidation and elimination processes, such as UJP1, UJP2, etc.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    By following these steps, you should be able to identify and resolve the cause of the UJP_EXCEPTION005 error in your SAP system.

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