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How To Fix UCCV133 - Item 11412000: Product group must be specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCCV - Message Class for Validation Customizing

  • Message number: 133

  • Message text: Item 11412000: Product group must be specified

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCCV133 - Item 11412000: Product group must be specified ?

    The SAP error message UCCV133, specifically for item 11412000, indicates that a product group must be specified for the item in question. This error typically arises in the context of creating or processing documents in SAP, such as sales orders, purchase orders, or inventory management.

    Cause:

    The error occurs because the system requires a product group to be defined for the item (in this case, item 11412000) in order to proceed with the transaction. The product group is essential for categorizing products and determining various parameters such as pricing, tax, and inventory management.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Material Master Data:

      • Go to the Material Master (transaction code MM03).
      • Enter the material number (11412000) and check the relevant views (especially the Sales Organization and Plant data views).
      • Ensure that the product group is specified in the appropriate field.
    2. Update Product Group:

      • If the product group is missing, you can update it using transaction code MM02 (Change Material).
      • Navigate to the relevant view and enter the appropriate product group for the material.
    3. Check Configuration:

      • If the product group is not available, you may need to check the configuration settings in the system. This may involve consulting with your SAP configuration team to ensure that the product groups are correctly defined in the system.
    4. Review Transaction Data:

      • If you are processing a transaction (like a sales order), ensure that the item details are correctly entered and that the product group is specified in the item details.
    5. Consult Documentation:

      • If you are unsure about which product group to assign, refer to your organization's documentation or consult with a colleague who is familiar with product categorization.

    Related Information:

    • Product Group Definition: Product groups are used in SAP to categorize materials for reporting and analysis. They can also influence pricing and inventory management.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
    • User Roles: Ensure that you have the necessary permissions to make changes to material master data. If not, you may need to contact your SAP administrator.

    By following these steps, you should be able to resolve the UCCV133 error and successfully process the item in your SAP system.

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