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
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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
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