How To Fix UJT100 - Error occured while generating consolidation table

SAP Error Message - Details

• Message type: E = Error

• Message class: UJT -

• Message number: 100

• Message text: Error occured while generating consolidation table

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UJT100 - Error occured while generating consolidation table ?

  The SAP error message UJT100, which states "Error occurred while generating consolidation table," typically arises in the context of SAP's Financial Consolidation module. This error can occur for various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the source tables that are required for generating the consolidation table.
  Configuration Errors: Incorrect configuration settings in the consolidation process can lead to errors during table generation.
  Authorization Issues: The user executing the consolidation may not have the necessary authorizations to access certain data or perform specific actions.
  Technical Issues: There could be underlying technical problems, such as database connectivity issues, system performance problems, or bugs in the SAP software.
  Missing or Incorrect Parameters: Required parameters for the consolidation process may be missing or incorrectly set.
  
  Solutions:
  
  
  Check Data Integrity:
  
  Review the source data for completeness and accuracy. Ensure that all necessary data is available and correctly formatted.
  Run data validation checks to identify any discrepancies.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings for the consolidation process. Ensure that all necessary settings are correctly defined.
  Check the consolidation rules and ensure they are set up properly.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the consolidation has the appropriate authorizations. Check the roles and permissions assigned to the user.
  
  
  
  Technical Troubleshooting:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  If there are performance issues, consider optimizing the database or checking for any locks that may be affecting the process.
  
  
  
  Parameter Verification:
  
  Review the parameters used in the consolidation process. Ensure that all required parameters are provided and correctly configured.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error with recommended fixes or patches.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to consolidation, such as UJT1 (for consolidation) and UJT2 (for managing consolidation).
  Documentation: Review SAP documentation related to Financial Consolidation for best practices and troubleshooting guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By systematically addressing these areas, you should be able to identify the root cause of the UJT100 error and implement an appropriate solution.