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How To Fix UJP_EXCEPTION090 - Neither group nor currency is assigned when running US Elim


UJP_EXCEPTION090 - Overview

  • Message type: E = Error

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

  • Message number: 090

  • Message text: Neither group nor currency is assigned when running US Elim

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  • 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.


UJP_EXCEPTION090 - Details

  • The SAP error message UJP_EXCEPTION090 indicates that there is an issue with the configuration of your group or currency settings when running the US Elimination process in SAP. This error typically arises in the context of financial consolidation or reporting, particularly when dealing with multiple currencies or groups in a corporate structure.
    
    Cause: Missing Group Assignment: The entity or company code you are trying to process may not be assigned to a group in the consolidation settings. Missing Currency Assignment: The currency for the entity or company code may not be properly defined or assigned in the system.
    Configuration Issues: There may be issues in the configuration of the consolidation settings, such as missing or incorrect settings in the consolidation hierarchy. Data Issues: The data being processed may not have the necessary attributes (like group or currency) populated correctly.
    Solution: Check Group Assignment: Go to the consolidation settings in SAP and verify that the entity or company code

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