How To Fix UCCV117 - Value &1 for item/breakdown category &4 is not greater than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: UCCV - Message Class for Validation Customizing

• Message number: 117

• Message text: Value &1 for item/breakdown category &4 is not greater than zero

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message UCCV117 - Value &1 for item/breakdown category &4 is not greater than zero ?

  The SAP error message UCCV117 indicates that a specific value for an item or breakdown category is not greater than zero, which is a requirement for the operation you are trying to perform. This error typically occurs in the context of controlling or financial transactions, such as when dealing with cost centers, internal orders, or other financial postings.
  Cause:
  The error message UCCV117 is triggered when:
  
  A value that is expected to be greater than zero (e.g., quantity, amount, or some other numerical value) is either zero or negative.
  This can happen due to incorrect data entry, missing data, or issues in the configuration of the item or breakdown category.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Values: Review the values you are entering for the item or breakdown category. Ensure that they are greater than zero. This includes checking any relevant fields in the transaction you are processing.
  
  
  Review Configuration: If you are working with a specific item or breakdown category, check the configuration settings in SAP. Ensure that the settings allow for the values you are trying to enter.
  
  
  Data Validation: Ensure that all necessary data has been entered correctly. Sometimes, related fields may need to be filled out for the system to accept the values.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into the requirements for the values being entered.
  
  
  Debugging: If you have access to debugging tools, you can trace the transaction to see where the value is being checked and why it is failing.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., CO, FI, MM).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.