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Message type: E = Error
Message class: UCD1 - Messages for Document and Breakdown Check
Message number: 052
Message text: &1 not filled
The current data record does not contain any values for characteristic
&V1&. However, if the document data stream contains this characteristic,
a value for characteristic &V1& is required for posting in elimination
of interunit profit/loss in transferred inventory.
The current data record cannot be processed.
Supply a valid value for characteristic &V1&.
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.
UCD1052
- &1 not filled ?The SAP error message UCD1052 typically indicates that a required field or parameter is not filled in a specific context, often related to the configuration or processing of data in the system. The message format suggests that it is expecting a value for a certain field (represented by "&1") that has not been provided.
Cause:
- Missing Data: The most common cause is that a mandatory field in a transaction or configuration is left blank. This could be due to user oversight or a system issue where data is not being populated correctly.
- Configuration Issues: There may be a configuration issue in the relevant module or application area that is causing the system to expect a value that is not being provided.
- Custom Development: If there are custom developments or enhancements in the system, they might not be handling certain fields correctly, leading to this error.
Solution:
- Check Required Fields: Review the transaction or process where the error occurred and ensure that all required fields are filled in. Look for any fields that are marked as mandatory.
- Review Configuration: If the error is related to a specific configuration, check the relevant settings in the SAP configuration (SPRO) to ensure that all necessary parameters are set correctly.
- Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the missing value is expected and why it is not being populated.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to see if there are known issues or additional configuration steps required.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the UCD1052 error and implement a solution to resolve it.
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