How To Fix UCCV132 - Row validation: Company &1, country &2, partner &3, country &4

SAP Error Message - Details

• Message type: E = Error

• Message class: UCCV - Message Class for Validation Customizing

• Message number: 132

• Message text: Row validation: Company &1, country &2, partner &3, country &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCCV132 - Row validation: Company &1, country &2, partner &3, country &4 ?

  The SAP error message UCCV132 typically relates to issues with the validation of data in the context of business partner or customer/vendor master data. This error indicates that there is a problem with the combination of company code, country, and partner data that does not meet the validation rules set in the system.
  Cause:
  The error message UCCV132 can occur due to several reasons, including:
  
  
  Invalid Data Combination: The combination of the company code, country, and partner may not be valid. For example, the partner may not be allowed to do business in the specified country for the given company code.
  
  
  Missing Configuration: There may be missing configuration settings in the system that define valid combinations of company codes, countries, and partners.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data, such as incorrect entries or missing information.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data for the specified company code or partner.
  
  
  Solution:
  To resolve the UCCV132 error, you can take the following steps:
  
  
  Check Data Validity: Verify the combination of company code, country, and partner. Ensure that the partner is valid for the specified company code and country.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to business partners, customer/vendor master data, and country-specific settings. Ensure that the necessary entries exist for the combination you are trying to use.
  
  
  Correct Master Data: If there are inconsistencies in the master data, correct them. This may involve updating the partner's details or ensuring that the necessary data is filled in.
  
  
  Consult Documentation: Review SAP documentation or help resources related to business partner validation to understand the specific rules that apply to your scenario.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error UCCV132, as they may provide additional insights or solutions.
  Transaction Codes: Use transaction codes like BP (Business Partner) or XD01/XD02 (Customer Master) to review and edit master data.
  Validation Rules: Familiarize yourself with the validation rules set in your SAP system, as these can vary based on configuration and business requirements.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the UCCV132 error in your SAP system.