How To Fix UCD1072 - Organizational change number &1 does not exist or is not valid


UCD1072 - Overview

  • Message type: E = Error

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

  • Message number: 072

  • Message text: Organizational change number &1 does not exist or is not valid

  • Show details Hide details
  • What causes this issue?

    You used organizational change number &V1&. However, this number either
    does not exist or was defined in a different consolidation area and is
    therefore not valid in the current consolidation area, &V2&.

    System Response

    The record with the incorrect organizational change number cannot be
    processed.

    How to fix this error?

    Define a new organizational change number in the current consolidation
    area, &V2&.

    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 UCD1072 - Organizational change number &1 does not exist or is not valid ?
    The SAP error message UCD1072 indicates that the organizational change number specified does not exist or is not valid. This error typically occurs in the context of organizational management or when working with change requests in SAP systems, particularly in modules related to Human Capital Management (HCM) or Organizational Management (OM).
    
    Cause: Non-Existent Change Number: The change number you are trying to use has not been created or does not exist in the system. Invalid Change Number: The change number may have been deleted or is not valid for the current context. Authorization Issues: The user may not have the necessary authorizations to access the specified change number. Incorrect Input: There may be a typographical error in the change number entered.
    Solution: Verify Change Number: Check if the change number you are using is correct. You can do this by navigating to the relevant transaction or table where change numbers are maintained. Create Change Number: If the change

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