How To Fix UJP_EXCEPTION074 - input parameters

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: input parameters

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_EXCEPTION074 - input parameters ?

  The SAP error message UJP_EXCEPTION074 typically relates to issues with input parameters in the context of SAP's Universal Journal or other financial applications. This error can occur due to various reasons, such as incorrect data formats, missing mandatory fields, or inconsistencies in the data being processed.
  Cause:
  
  Incorrect Input Parameters: The parameters provided to a function or transaction may not meet the expected format or type.
  Missing Mandatory Fields: Certain fields that are required for processing may not have been filled out.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched account numbers or invalid entries.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the input data.
  
  Solution:
  
  Check Input Parameters: Review the input parameters being passed to the function or transaction. Ensure they are in the correct format and type.
  Validate Mandatory Fields: Ensure that all required fields are filled out correctly. Refer to the documentation for the specific transaction or function to identify mandatory fields.
  Data Consistency Check: Verify that the data being processed is consistent and valid. This may involve checking account numbers, dates, and other relevant data.
  Review Configuration Settings: Check the configuration settings in the SAP system to ensure they are set up correctly for the transaction or function you are using.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module or transaction you are working with for detailed information on input parameters and requirements.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or validating data (e.g., SE80 for object navigator, SE37 for function modules).
  Debugging: If you have access, consider debugging the process to identify where the error is occurring and what specific input parameters are causing the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.