How To Fix /STTPEC/MC_MD182 - Parameter NCODE_NON_UNIQUE doesn't exist in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/MC_MD -

• Message number: 182

• Message text: Parameter NCODE_NON_UNIQUE doesn't exist in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /STTPEC/MC_MD182 - Parameter NCODE_NON_UNIQUE doesn't exist in Customizing ?

  The SAP error message /STTPEC/MC_MD182 Parameter NCODE_NON_UNIQUE doesn't exist in Customizing typically indicates that the system is trying to access a parameter (in this case, NCODE_NON_UNIQUE) that has not been defined in the Customizing settings of the SAP system. This can occur in various contexts, such as during the execution of a program, transaction, or report that relies on this parameter.
  Cause:
  
  Missing Customizing Entry: The parameter NCODE_NON_UNIQUE has not been defined in the relevant Customizing tables or settings.
  Incorrect Configuration: There may be a misconfiguration in the system where the parameter is expected but not set up correctly.
  Transport Issues: If the parameter was supposed to be transported from another system (e.g., Development to Production) and the transport did not occur, this error can arise.
  Version Mismatch: If there are differences in the versions of the software or components being used, it may lead to missing parameters.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the relevant Customizing transaction (e.g., SPRO) and navigate to the area where the parameter should be defined.
  Look for the parameter NCODE_NON_UNIQUE and ensure it is set up correctly.
  
  
  
  Define the Parameter:
  
  If the parameter does not exist, you may need to create it. Consult the documentation or your functional team to understand what value should be assigned to this parameter.
  
  
  
  Transport Requests:
  
  If the parameter was supposed to be included in a transport request, check the transport logs to ensure it was successfully transported.
  If it was missed, you may need to create a new transport request to include the necessary Customizing settings.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide insights into the parameter and its expected configuration.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may have additional insights or patches that can help.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) to navigate through the system and check configurations.
  SAP Notes: Search for SAP Notes related to the error message or the specific parameter to see if there are known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.