How To Fix UJT082 - &1 records of file &2 are rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: UJT -

• Message number: 082

• Message text: &1 records of file &2 are rejected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UJT082 - &1 records of file &2 are rejected ?

  The SAP error message UJT082 indicates that a certain number of records from a specified file have been rejected during a data upload or processing operation. This error typically occurs in the context of data transfer processes, such as when using the SAP Data Services or during data uploads via batch input or file uploads.
  Cause:
  The rejection of records can be caused by several factors, including but not limited to:
  
  
  Data Format Issues: The data in the file may not conform to the expected format or structure. This could include incorrect data types, missing mandatory fields, or invalid values.
  
  
  Validation Errors: The records may fail validation checks defined in the target system. For example, if certain fields have specific constraints (like length, value ranges, or uniqueness), any violations will lead to rejections.
  
  
  Mapping Errors: If there is a mismatch between the source file structure and the target data structure in SAP, records may be rejected.
  
  
  Authorization Issues: The user or process attempting to upload the data may not have the necessary permissions to create or modify records in the target system.
  
  
  Technical Errors: There could be underlying technical issues, such as database constraints, locks, or other system-related problems.
  
  
  Solution:
  To resolve the UJT082 error, you can follow these steps:
  
  
  Check the Error Log: Review the detailed error log or messages associated with the upload process. This log will often provide specific reasons for the rejections.
  
  
  Validate Data: Ensure that the data in the file adheres to the required format and constraints. Check for:
  
  Correct data types (e.g., numeric, date).
  Mandatory fields are filled.
  Values fall within acceptable ranges.
  
  
  
  Review Mapping: Verify that the mapping between the source file and the target SAP structure is correct. Ensure that all fields are correctly aligned.
  
  
  Test with Sample Data: If possible, test the upload with a smaller subset of data to isolate the problematic records.
  
  
  Check Authorizations: Ensure that the user or process performing the upload has the necessary authorizations to create or modify records in the target system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the data upload process you are using.
  
  
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may use transaction codes like SM37 (to check job logs) or SLG1 (to view application logs) to gather more information about the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the UJT082 error.
  Data Services: If using SAP Data Services, refer to the Data Services documentation for specific error handling and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the UJT082 error and implement a solution to resolve it.