How To Fix UJP_EXCEPTION010 - Accounts and entities do not match data in application &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Accounts and entities do not match data in application &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.

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_EXCEPTION010 - Accounts and entities do not match data in application &1 ?

  The SAP error message UJP_EXCEPTION010 indicates that there is a mismatch between the accounts and entities in the data being processed in the application. This error typically arises in the context of financial transactions, budgeting, or planning processes where specific accounts are expected to align with designated entities (such as cost centers, profit centers, or business units).
  Cause:
  
  Data Mismatch: The primary cause of this error is that the account being referenced does not correspond to the entity specified in the transaction or report. This could be due to incorrect data entry or configuration.
  Configuration Issues: There may be issues in the configuration of the financial structure, such as incorrect assignment of accounts to entities in the system.
  Master Data Issues: The master data for accounts or entities may not be properly maintained, leading to inconsistencies.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain accounts or entities, leading to this error.
  
  Solution:
  
  Verify Data Entry: Check the transaction or report where the error occurred to ensure that the correct account and entity are being used. Make sure there are no typographical errors.
  Check Configuration: Review the configuration settings in the SAP system to ensure that accounts are correctly assigned to the relevant entities. This may involve checking the financial structure settings in the configuration.
  Review Master Data: Ensure that the master data for both accounts and entities is correctly maintained. This includes checking for any missing or incorrect entries.
  Authorization Check: Verify that the user has the necessary authorizations to access the accounts and entities involved in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the error and identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 for data dictionary, SE37 for function modules, or SE80 for object navigator.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the UJP_EXCEPTION010 error in your SAP system.