How To Fix UJZ_EXCEPTION012 - Books: Varykey definition is different; book:&1, section:&2

SAP Error Message - Details

• Message type: E = Error

• Message class: UJZ_EXCEPTION - BPC: Books Message Class

• Message number: 012

• Message text: Books: Varykey definition is different; book:&1, section:&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UJZ_EXCEPTION012 - Books: Varykey definition is different; book:&1, section:&2 ?

  The SAP error message UJZ_EXCEPTION012 indicates that there is a discrepancy in the definition of the vary key for a specific book and section in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with parallel accounting or multiple valuation views.
  Cause:
  The error typically arises when:
  
  Inconsistent Vary Key Definitions: The vary key (which is used to differentiate between different valuation methods or accounting principles) for the specified book and section does not match the expected definition. This can happen if:
  
  The vary key has been changed or updated in one book but not in another.
  There are configuration issues in the financial settings or in the definition of the books.
  There are inconsistencies in the master data or transaction data that reference these vary keys.
  
  
  
  Solution:
  To resolve the UJZ_EXCEPTION012 error, you can follow these steps:
  
  
  Check Vary Key Configuration:
  
  Go to the configuration settings for the financial books in SAP (Transaction code: OBY6 or similar).
  Verify that the vary key definitions for the specified book and section are consistent and correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data related to the financial books and ensure that the vary keys are correctly assigned and consistent across all relevant entities.
  
  
  
  Transaction Data Review:
  
  Look into the transaction data that might be causing the inconsistency. Ensure that all transactions are using the correct vary keys as per the defined configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional insights or updates that may be relevant.
  
  
  
  SAP Support:
  
  If the issue persists after checking the configurations and data, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for financial book configuration) and others that may help in reviewing the settings.
  SAP Notes: Search for SAP Notes related to UJZ_EXCEPTION012 for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on financial books, vary keys, and their configurations.
  
  By following these steps, you should be able to identify and rectify the cause of the UJZ_EXCEPTION012 error in your SAP system.