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Message type: E = Error
Message class: UJZ_EXCEPTION - BPC: Books Message Class
Message number: 024
Message text: Books: Invalid book id [&1].
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UJZ_EXCEPTION024
- Books: Invalid book id [&1]. ?The SAP error message UJZ_EXCEPTION024 with the description "Books: Invalid book id [&1]" typically occurs in the context of SAP's Financial Accounting (FI) or related modules when there is an issue with the identification of a specific book (such as a ledger or accounting book) in the system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or incorrect input.
Causes:
- Invalid Book ID: The book ID referenced in the transaction does not exist in the system. This could be due to a typo or an incorrect reference.
- Configuration Issues: The book may not be properly configured in the system, or it may have been deleted or deactivated.
- Authorization Issues: The user may not have the necessary permissions to access the specified book.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to book IDs.
- Custom Development: If there are custom programs or enhancements, they may not be handling book IDs correctly.
Solutions:
- Verify Book ID: Check the book ID being used in the transaction. Ensure that it is correctly entered and exists in the system.
- Check Configuration: Go to the configuration settings in SAP and verify that the book is set up correctly. This can be done in the relevant customizing transaction (e.g., SPRO).
- User Authorizations: Ensure that the user has the necessary authorizations to access the book. This can be checked in the user roles and profiles.
- Data Consistency Check: If the error occurred after a data migration, perform a consistency check to ensure that all necessary data is present and correctly configured.
- Consult Documentation: Review SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
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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