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

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UJP_EXCEPTION090 - Neither group nor currency is assigned when running US Elim ?

  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 is assigned to the correct group.
  Ensure that the group is active and properly configured.
  
  
  
  Check Currency Assignment:
  
  Verify that the currency settings for the entity or company code are correctly defined.
  Ensure that the currency is assigned in the relevant master data settings.
  
  
  
  Review Configuration:
  
  Check the configuration of the consolidation hierarchy to ensure that all necessary entities are included and properly set up.
  Make sure that the elimination settings are correctly configured for the group.
  
  
  
  Data Validation:
  
  Review the data being processed to ensure that all required fields (group and currency) are populated.
  Run data validation checks to identify any discrepancies or missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the US Elimination process and related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for group settings) and OB22 (for currency settings).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the UJP_EXCEPTION090 error in your SAP system.