How To Fix UJXW_EXCEPTION002 - The passed work state list has different size from the existing one

SAP Error Message - Details

• Message type: E = Error

• Message class: UJXW_EXCEPTION - BPC: Work Status WS Message Class

• Message number: 002

• Message text: The passed work state list has different size from the existing one

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UJXW_EXCEPTION002 - The passed work state list has different size from the existing one ?

  The SAP error message UJXW_EXCEPTION002 indicates that there is a mismatch in the size of the work state list being passed to a function or process compared to the existing work state list in the system. This typically occurs in scenarios involving data processing, such as when working with data extraction, transformation, or loading (ETL) processes, or when dealing with batch jobs.
  Cause:
  
  Data Mismatch: The work state list being passed may have a different number of entries than what the system expects. This can happen if there are changes in the data structure or if the data is being processed in a way that alters its expected format.
  Configuration Issues: There may be configuration settings that define the expected size of the work state list, and if these settings are not aligned with the data being processed, it can lead to this error.
  Programming Errors: If custom code or enhancements are involved, there may be a bug or oversight in how the work state list is being generated or passed.
  
  Solution:
  
  Check Data Consistency: Ensure that the data being processed matches the expected format and size. Verify that the input data is correct and complete.
  Review Configuration Settings: Check the configuration settings related to the work state list. Ensure that they are set correctly and match the expected size of the data being processed.
  Debug Custom Code: If there is custom code involved, review it for any logical errors that may lead to the generation of an incorrect work state list. Debugging the code may help identify where the mismatch occurs.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional guidance available.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to data processing or batch jobs.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Community Forums: Check SAP community forums or other online resources where users may have encountered similar issues and shared their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.