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Message type: E = Error
Message class: UCCV - Message Class for Validation Customizing
Message number: 116
Message text: Value &1 for breakdown category &4 is not greater than zero
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
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UCCV116
- Value &1 for breakdown category &4 is not greater than zero ?The SAP error message UCCV116 indicates that there is an issue with a breakdown category in a cost center or internal order. Specifically, the message states that the value for a certain breakdown category (denoted as &4) is not greater than zero, which is a requirement for processing.
Cause:
This error typically occurs in the following scenarios:
- Incorrect Data Entry: The value entered for the breakdown category is either zero or negative, which is not acceptable.
- Missing Data: The breakdown category may not have been populated correctly in the relevant transaction or master data.
- Configuration Issues: There may be issues with the configuration of the breakdown categories in the system, leading to incorrect validations.
- Business Logic: The business logic defined in the system may require that certain conditions be met before allowing the transaction to proceed.
Solution:
To resolve the UCCV116 error, you can take the following steps:
- Check Input Values: Review the values entered for the breakdown category in the transaction. Ensure that the value is greater than zero.
- Review Master Data: Check the master data for the cost center or internal order to ensure that all required fields are populated correctly.
- Configuration Review: If you have access, review the configuration settings for the breakdown categories in the SAP system. Ensure that they are set up correctly and that there are no restrictions that would prevent a valid entry.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements for the breakdown categories.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the UCCV116 error and implement the necessary corrections to resolve it.
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