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How To Fix UCD1036 - &1 is not correct


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 036

  • Message text: &1 is not correct

  • Show details Hide details
  • What causes this issue?

    The data record contains &V1& &V2&. However, &V1& &V3& was specified
    globally.

    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 UCD1036 - &1 is not correct ?

    The SAP error message UCD1036 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 value that is not correct or does not meet the expected criteria.

    Cause:

    1. Incorrect Data Entry: The value entered in a field may not conform to the expected format or range.
    2. Configuration Issues: There may be a misconfiguration in the system settings or master data that is causing the error.
    3. Missing Data: Required data might be missing or incomplete, leading to validation failures.
    4. Business Rules Violation: The entered data may violate specific business rules defined in the system.

    Solution:

    1. Check Input Values: Review the values you have entered in the relevant fields. Ensure they are correct and conform to the expected formats.
    2. Review Configuration: Check the configuration settings related to the transaction or object you are working with. Ensure that all necessary settings are correctly defined.
    3. Validate Master Data: Ensure that the master data related to the transaction is complete and accurate. This includes checking for any missing or incorrect entries.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Identify the transaction code associated with the error to narrow down the context.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
    • Community Forums: Check SAP community forums or user groups for discussions related to UCD1036, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the root cause of the UCD1036 error and implement an appropriate solution.

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