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Message type: E = Error
Message class: UC0 - General Messages for SAP Consolidation
Message number: 102
Message text: &1: Default value does not exist for &3 &2
Default values need to be defined for characteristic &V1&. Many
functions in consolidation use these default values.
Characteristic &V1& is part of a compound with characteristic &V3& and
is dependent on its characteristic values. There is no default value
for the value &V2& of independent characteristic &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define a default value for each value of independent characteristic
&V3& for characteristic &V1&.
Error message extract from SAP system. Copyright SAP SE.
UC0102
- &1: Default value does not exist for &3 &2 ?The SAP error message UC0102 with the description "Default value does not exist for &3 &2" typically indicates that the system is unable to find a default value for a specific field or parameter in a particular context. This error often arises in the context of user parameters, configuration settings, or when trying to execute a transaction that requires certain default values to be set.
Cause:
- Missing Default Values: The most common cause is that the system is expecting a default value for a specific field (indicated by &2) in a certain context (indicated by &3), but it is not defined in the system.
- Configuration Issues: There may be a configuration issue where the necessary default values have not been set up in the relevant customizing settings.
- User Profile Settings: The user profile may not have the necessary parameters set, leading to the absence of default values.
- Data Inconsistencies: There could be inconsistencies in the master data or configuration data that prevent the system from retrieving the default values.
Solution:
Check Configuration Settings:
- Navigate to the relevant customizing transaction (e.g., SPRO) and check if the default values for the specific field are defined correctly.
- Ensure that all necessary configuration steps have been completed.
Review User Parameters:
- Go to the user profile settings (transaction SU01) and check if the user has the required parameters set. You can also check transaction SU3 for user parameters.
- If necessary, set the appropriate default values for the user.
Master Data Review:
- Check the relevant master data records to ensure that they are complete and contain the necessary default values.
- If the error occurs in a specific module (e.g., MM, SD), ensure that the relevant master data (like material master, customer master, etc.) is correctly maintained.
Consult Documentation:
- Refer to SAP documentation or help files related to the specific module or transaction to understand what default values are expected and how to set them.
Debugging:
- If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify where the default value is being called and why it is not found.
Contact SAP Support:
- If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance, providing them with the error message details and the context in which it occurs.
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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