How To Fix UJP_EXCEPTION035 - No account is available for intercompany elimination

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: No account is available for intercompany elimination

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UJP_EXCEPTION035 - No account is available for intercompany elimination ?

  The SAP error message UJP_EXCEPTION035 indicates that there is no account available for intercompany elimination in the context of financial consolidation or intercompany accounting. This error typically arises during the process of consolidating financial statements across different entities within a corporate group.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The intercompany elimination accounts may not be properly configured in the system. This includes missing or incorrect settings in the consolidation settings or the chart of accounts.
  
  
  Incorrect Account Assignment: The accounts that are supposed to be used for intercompany eliminations may not be assigned correctly in the system.
  
  
  Data Issues: There may be missing or incorrect data in the intercompany transactions that prevent the system from identifying the appropriate accounts for elimination.
  
  
  Master Data Issues: The master data for the entities involved in the intercompany transactions may not be set up correctly, leading to issues in account determination.
  
  
  Solution:
  To resolve the UJP_EXCEPTION035 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for intercompany eliminations in your SAP system.
  Ensure that the intercompany elimination accounts are defined correctly in the chart of accounts and that they are assigned to the relevant entities.
  
  
  
  Review Account Assignment:
  
  Verify that the accounts for intercompany transactions are correctly assigned in the relevant settings (e.g., in the consolidation settings).
  Ensure that the accounts are active and available for use in the consolidation process.
  
  
  
  Validate Data:
  
  Check the intercompany transactions for any discrepancies or missing information that could prevent the system from processing the eliminations.
  Ensure that all necessary intercompany transactions are recorded and that they have the correct account assignments.
  
  
  
  Check Master Data:
  
  Review the master data for the entities involved in the intercompany transactions to ensure that they are set up correctly.
  Make sure that the relevant entities are included in the consolidation group and that their financial data is complete.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring intercompany eliminations and troubleshooting related errors.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the consolidation process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on intercompany eliminations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining the chart of accounts) and OBXK (for account determination) that may help in troubleshooting.
  User Roles: Ensure that the user performing the consolidation has the necessary authorizations to access and modify the relevant configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial consolidation.