How To Fix UJV_EXCEPTION008 - Member &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: UJV_EXCEPTION - BPC: Validations Message Class

• Message number: 008

• Message text: Member &1 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UJV_EXCEPTION008 - Member &1 not found ?

  The SAP error message UJV_EXCEPTION008: Member &1 not found typically occurs in the context of SAP's Universal Journal (UJV) or when working with financial data in SAP S/4HANA. This error indicates that a specific member (which could refer to a characteristic, dimension, or data element) is not recognized or does not exist in the system.
  Causes:
  
  Missing Master Data: The member referenced in the error message may not exist in the master data tables. This could happen if the data was not properly loaded or if there was a deletion.
  Incorrect Configuration: The configuration settings for the financial reporting or data model may not be set up correctly, leading to references to non-existent members.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing members.
  Typographical Errors: There could be a typo in the member name being referenced, leading to the system not being able to find it.
  
  Solutions:
  
  Check Master Data: Verify that the member (characteristic or dimension) exists in the relevant master data tables. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the member.
  Review Configuration: Ensure that the configuration settings for the Universal Journal or the relevant financial reporting are correctly set up. This may involve checking the settings in the SAP Fiori apps or the configuration transactions.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the data. This can help in identifying missing or incorrect entries.
  Correct Typographical Errors: Double-check the member name for any typographical errors and correct them if necessary.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific context of your implementation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  S/4HANA-specific transactions: Depending on your version, there may be specific transactions for managing Universal Journal data.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.