How To Fix UJR_EXCEPTION023 - Object not found (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: UJR_EXCEPTION - Message Class for Write-Back

• Message number: 023

• Message text: Object not found (&1)

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 UJR_EXCEPTION023 - Object not found (&1) ?

  The SAP error message UJR_EXCEPTION023, which states "Object not found (&1)," typically occurs in the context of SAP's Universal Journal (UJR) or when dealing with financial documents and reporting. This error indicates that the system is unable to locate a specific object or document that is required for processing.
  Causes:
  
  Missing Object: The object referenced in the error message (indicated by &1) may not exist in the system. This could be due to deletion, incorrect configuration, or data inconsistency.
  Incorrect Input: The input parameters provided to the transaction or report may be incorrect, leading the system to search for an object that does not match any existing records.
  Authorization Issues: The user may not have the necessary authorizations to access the object, leading to the perception that it does not exist.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries that result in this error.
  System Configuration: Incorrect configuration settings in the system could lead to the inability to find the required objects.
  
  Solutions:
  
  Verify Object Existence: Check if the object referenced in the error message actually exists in the system. You can do this by using transaction codes relevant to the object type (e.g., FB03 for financial documents).
  Check Input Parameters: Review the input parameters you are using in the transaction or report. Ensure that they are correct and correspond to existing records.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team to verify this.
  Data Consistency Check: If the error occurred after a data migration, perform a consistency check to ensure that all necessary data has been migrated correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE38 (ABAP Program).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the Universal Journal and financial reporting to understand the context in which this error may arise.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.