How To Fix UJP_EXCEPTION064 - Destination account value æ&1Æ must be identical to source æ&2Æ

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Destination account value æ&1Æ must be identical to source æ&2Æ

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 UJP_EXCEPTION064 - Destination account value æ&1Æ must be identical to source æ&2Æ ?

  The SAP error message UJP_EXCEPTION064 indicates that there is a mismatch between the destination account and the source account in a financial transaction or posting. This error typically occurs in the context of budget management or financial planning within SAP, particularly when using the SAP Universal Journal or similar functionalities.
  Cause:
  The error arises when the system expects the destination account to be the same as the source account for a specific transaction, but they are not. This can happen in various scenarios, such as:
  
  Incorrect Configuration: The configuration of the financial transaction may not align with the expected rules for budget transfers or postings.
  Data Entry Error: A user may have mistakenly entered different accounts for the source and destination.
  Business Logic Violation: The business rules defined in the system may require that certain types of transactions maintain the same account for both source and destination.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Account Entries: Check the transaction or posting details to ensure that the source and destination accounts are correctly entered. They should match as per the requirements of the transaction.
  
  
  Review Configuration: If you have access to configuration settings, review the settings related to the financial transaction to ensure that they are set up correctly. This may involve checking the configuration of budget management or financial postings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction you are working with. This can provide insights into the expected behavior and requirements.
  
  
  Check User Authorizations: Ensure that the user performing the transaction has the necessary authorizations to make changes to the accounts involved.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in budget management or financial postings, such as FMBB (Budget Transfer) or FMBT (Budget Transfer).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or fixes.
  Training and Documentation: Ensure that users are trained on the correct procedures for entering financial transactions to minimize errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the UJP_EXCEPTION064 error in SAP.