How To Fix UJP_EXCEPTION097 - &1 records are generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 097

• Message text: &1 records are generated

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_EXCEPTION097 - &1 records are generated ?

  The SAP error message UJP_EXCEPTION097 typically indicates an issue related to the processing of records in the SAP system, particularly in the context of the Universal Journal or related financial processes. The message suggests that a certain number of records (indicated by &1) have been generated, which may not have been processed correctly or may have encountered an exception during processing.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial modules or related components can lead to exceptions during processing.
  System Performance: Performance issues or timeouts during processing can also lead to exceptions being raised.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be handling certain scenarios correctly, leading to exceptions.
  
  Solution:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically caused the exception.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. This may involve checking relevant tables and ensuring that all required fields are populated correctly.
  Configuration Review: Review the configuration settings in the relevant financial modules to ensure they are set up correctly. This may involve checking settings in the General Ledger, Asset Accounting, or other related components.
  Performance Monitoring: Monitor system performance to identify any bottlenecks or issues that may be causing timeouts or delays in processing.
  Debugging Custom Code: If there are custom enhancements, consider debugging the code to identify any logical errors or exceptions that may be occurring.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SLG1 (Application Log), and SE37 (Function Module) for debugging purposes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the Universal Journal and financial processes to understand the expected behavior and configuration settings.
  
  If the issue persists after following these steps, it may be necessary to involve SAP support for further assistance.