How To Fix UCCV118 - Value &1 for item/transation type &4 is not greater than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: UCCV - Message Class for Validation Customizing

• Message number: 118

• Message text: Value &1 for item/transation type &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCCV118 - Value &1 for item/transation type &4 is not greater than zero ?

  The SAP error message UCCV118 indicates that there is an issue with a specific item or transaction type in a financial or logistics context. The message states that the value for the specified item or transaction type is not greater than zero, which typically means that the system expects a positive value but is receiving zero or a negative value instead.
  Cause:
  
  Incorrect Data Entry: The value for the item or transaction type may have been entered incorrectly, leading to a zero or negative value.
  Missing Configuration: The configuration for the item or transaction type may not be set up correctly, resulting in the system not recognizing the value as valid.
  Business Logic: The business logic or rules defined in the system may require that certain conditions be met for the transaction to be valid, and if those conditions are not met, the value may default to zero.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect master data that affects the calculation of the value.
  
  Solution:
  
  Check Data Entry: Review the data entry for the item or transaction type to ensure that the value is correctly entered and is greater than zero.
  Review Configuration: Check the configuration settings for the item or transaction type in the relevant SAP module (e.g., MM, SD, FI) to ensure that they are set up correctly.
  Validate Business Logic: Ensure that all necessary conditions for the transaction are met. This may involve checking related documents or processes that could affect the value.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in master data or transactional data that could lead to the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type in question.
  
  Related Information:
  
  Transaction Types: Understand the specific transaction type referenced in the error message, as different transaction types may have different rules and requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as restrictions may lead to unexpected values.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP support professional or your organization's SAP support team for further assistance.