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Message type: E = Error
Message class: UC0 - General Messages for SAP Consolidation
Message number: 012
Message text: Value &1 does not conform to the type
Numeric fields are only allowed to contain numbers and the plus/minus
sign.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
UC0012
- Value &1 does not conform to the type ?The SAP error message UC0012, which states "Value &1 does not conform to the type," typically indicates that there is a data type mismatch in the input value being processed. This error can occur in various contexts within SAP, such as during data entry, data import, or when executing certain transactions.
Cause:
- Data Type Mismatch: The value being entered or processed does not match the expected data type. For example, if a numeric field is expecting a number but receives a string or special character, this error will occur.
- Field Length Exceeded: The value may exceed the maximum length defined for the field.
- Invalid Format: The value may not conform to the expected format (e.g., date formats, currency formats).
- Domain Restrictions: The value may not be within the allowed range or set of values defined by the domain associated with the field.
Solution:
- Check Input Value: Verify that the value you are entering matches the expected data type. For example, if a field expects a numeric value, ensure that you are not entering text or special characters.
- Field Length: Ensure that the value does not exceed the maximum length allowed for the field. If it does, truncate or modify the value accordingly.
- Format Validation: Ensure that the value adheres to the required format. For example, if a date is expected, make sure it is in the correct format (e.g., YYYY-MM-DD).
- Domain Values: Check if the value is within the permissible range or set of values defined for that field. If it is not, select a valid value.
- Debugging: If you are a developer or have access to debugging tools, you can trace the program or transaction to identify where the error is occurring and what value is causing the issue.
Related Information:
If the problem persists after checking these aspects, it may be helpful to consult with your SAP support team or a technical consultant for further assistance.
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