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Message type: E = Error
Message class: UJW_EXCEPTION - BPC: Work Status Message Class
Message number: 029
Message text: Controlled by rule has been violated
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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UJW_EXCEPTION029
- Controlled by rule has been violated ?The SAP error message UJW_EXCEPTION029 indicates that a rule defined in the system has been violated. This error typically occurs in the context of SAP's Universal Journal or when working with certain financial transactions, particularly in the area of controlling (CO) or financial accounting (FI).
Cause:
The error is usually triggered when a transaction or operation does not comply with the predefined rules set in the system. This could be due to various reasons, such as:
- Data Inconsistencies: The data being processed does not meet the criteria defined in the controlling rules.
- Configuration Issues: The rules in the system may not be correctly configured or may not align with the current business processes.
- Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
- Business Logic Violations: The transaction may violate business logic rules that have been implemented in the system.
Solution:
To resolve the UJW_EXCEPTION029 error, you can take the following steps:
- Review the Error Message: Check the detailed error message for any additional information that may indicate which specific rule has been violated.
- Check Configuration: Review the configuration settings in the controlling area or financial accounting settings to ensure they are set up correctly.
- Validate Master Data: Ensure that all necessary master data is available and correctly configured. This includes checking cost centers, profit centers, and any other relevant master data.
- Analyze the Transaction: Look at the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data adheres to the rules defined in the system.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific rules that may be causing the issue.
- Debugging: If you have access to development tools, you may want to debug the transaction to see where the violation occurs in the code.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
Related Information:
SE80
for object navigation or SE37
for function module analysis.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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