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

SAP Error Message - Details

• 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.

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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 codes.
  
  
  Solution:
  To resolve the UCCV131 error, you can take the following steps:
  
  
  Check Partner Data: Review the partner data for the item and ensure that the partner company code matches the expected values. You can do this by checking the relevant master data records.
  
  
  Review Configuration: Verify the configuration settings related to partner determination in the relevant module (e.g., Sales and Distribution, Materials Management). Ensure that the partner functions and relationships are correctly defined.
  
  
  Correct Master Data: If there are discrepancies in the master data, update the relevant records to ensure that the partner company codes are correctly maintained.
  
  
  Analyze Transaction Data: Look at the specific transaction that triggered the error. Check if the partner company code is correctly entered and if all required fields are filled out.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or module you are working with.
  
  
  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:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access partner data or configuration settings (e.g., BP for Business Partner maintenance).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps related to this error message.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the UCCV131 error in your SAP system.