How To Fix UCD1046 - &1 &2 is not valid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: &1 &2 is not valid

What causes this issue?

You used characteristic value &V2& of characteristic &V1&. However, this
characteristic value is not valid.

System Response

The data record cannot be processed.

How to fix this error?

Adjust the validity of &V1& &V2& or choose a valid characteristic value.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCD1046 - &1 &2 is not valid ?

  The SAP error message UCD1046 typically indicates that there is an issue with the validity of a certain entry or parameter in the system. The message format usually includes placeholders like &1 and &2, which are replaced with specific values relevant to the error context. 
  Cause:
  
  Invalid Data Entry: The most common cause of this error is that the data being processed does not meet the expected criteria or format. This could be due to incorrect values being entered in a field, such as a code or identifier that does not exist in the system.
  Configuration Issues: There may be configuration settings that are not properly set up, leading to the system not recognizing the input as valid.
  Master Data Issues: The error could also arise from issues with master data, such as missing or incorrect records in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain data, leading to this error.
  
  Solution:
  
  Check Input Values: Verify the values being entered in the transaction or process that triggered the error. Ensure that they are correct and exist in the system.
  Review Configuration: Check the configuration settings related to the process or module you are working with. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Look into the relevant master data records to ensure they are complete and accurate. If necessary, update or create the missing records.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action that triggered the error. If not, consult with your SAP security team to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to check or update data (e.g., SE11 for data dictionary, SE16 for table display).
  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: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant for further assistance.