How To Fix UCCV131 - Row validation: Item &1, company &2: PC &3 = partner PC &4

UCCV131 - Overview

• Message type: E = Error

• Message class: UCCV - Message Class for Validation Customizing

• Message number: 131

• Message text: Row validation: Item &1, company &2: PC &3 = partner PC &4

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 UCCV131 - Row validation: Item &1, company &2: PC &3 = partner PC &4 ?

  The SAP error message UCCV131 typically indicates a validation issue related to partner company codes in the context of a business transaction, such as a sales order or a purchase order. The message suggests that there is a mismatch or inconsistency between the partner company code and the item being processed.
  
  Cause:
  The error message UCCV131 can occur due to several reasons, including:
  
  
  Incorrect Partner Data: The partner company code (PC) specified in the transaction does not match the expected partner company code for the item or the company code being processed.
  
  
  
  Configuration Issues: There may be configuration settings in the system that define how partner relationships are established, and these may not be set up correctly.
  
  
  Master Data Issues: The master data for the business partners or vendors may not be correctly maintained, leading to inconsistencies.
  
  
  Transaction Data Issues: The specific transaction data being processed may have incorrect or incomplete information regarding the partner company