How To Fix UCD1032 - &1 of &2 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: UCD1 - Messages for Document and Breakdown Check

• Message number: 032

• Message text: &1 of &2 is not correct

What causes this issue?

The record contains &V1& &V3& for &V2&. However, &V1& &V4& is assigned
to &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCD1032 - &1 of &2 is not correct ?

  The SAP error message UCD1032 typically indicates that there is an issue with the configuration or data related to the specific object or transaction you are working with. The message format suggests that it is related to a specific field or parameter that is not correct or valid.
  Cause:
  
  Incorrect Data Entry: The most common cause is that the data entered in a field does not meet the required format or constraints.
  Configuration Issues: There may be a misconfiguration in the system settings or parameters related to the object you are trying to process.
  Missing Master Data: Required master data (like customer, vendor, or material) may be missing or incorrectly set up.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the data.
  
  Solution:
  
  Check Input Values: Review the values you have entered for the transaction or object. Ensure they conform to the expected formats and constraints.
  Review Configuration: Check the configuration settings related to the object in question. This may involve looking at customizing settings in SPRO or other configuration transactions.
  Validate Master Data: Ensure that all necessary master data is correctly set up and available. You may need to create or update records in the relevant master data tables.
  Authorization Check: Verify that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to check configurations or master data (e.g., MM01 for material master, XK01 for vendor master).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and the solutions they found.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.