Message type: E = Error
Message class: UCF9 - Messages for Balance Carryforward
Message number: 003
Message text: &1 &2: No value for subassignment &3
**** V1/V2 are replaced with a characteristic name + its value ****
**** E.g., consolidation unit ABC, or FS item 123 ****
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
&V1& &V2& is to be carried forward. It has a required breakdown byIf &V1& &V2& had no breakdown or had an optional breakdown by
subassignment &V3& in the old fiscal year, you can do the following:
If there was <ZH>previously no breakdown</>, first you must change the
breakdown type to "optional" and supply a value for the subassignment
in the old fiscal year for all data records with &V1& &V2& (for
example, in one of the special periods). After this is done, you can
use the balance carryforward to change to a required breakdown with
type 3 or 4.
If there was <ZH>previously an optional breakdown</>, you must supply a
value for the subassignment in the old fiscal year for all data records
with &V1& &V2& in which the subassignment is initialized (for example,
in one of the special periods). After this is done, you can use the
balance carryforward to change to a required breakdown with type 3 or
4.
Error message extract from SAP system. Copyright SAP SE.
UCF9003
- &1 &2: No value for subassignment &3 ?The SAP error message UCF9003 typically indicates that there is a missing value for a subassignment in the context of a financial transaction or reporting process. This error is often encountered in the Universal Journal or when dealing with financial postings that require specific subassignment details.
Cause: The error message UCF9003 occurs when: A required subassignment field (like cost center, internal order, or project) is not filled in during a transaction. The configuration for the subassignment is incomplete or incorrect. The system is expecting a value for a specific subassignment based on the configuration of the financial document or transaction type.
Solution: To resolve the UCF9003 error, you can take the following steps: Check the Transaction Data: Review the transaction or document that triggered the error. Ensure that all required fields, especially those related to subassignments, are filled in correctly. Review Configuration: Go to the configuration settings for the relevant financial module (e.g., Controlling, Financial Accounting). Ensure that the subassignment
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UCF9002
&1 &2 does not exist; record not carried forward
What causes this issue? **** V1/V2 are replaced with a characteristic name + its value **** **** E.g., consolidation unit ABC, or transaction type 12...
UCF9001
&1 &2 (carryforward item) does not exist
What causes this issue? **** V1/V2 are replaced with a characteristic name + its value **** **** E.g., consolidation unit ABC, or transaction type 12...
UCF9004
Carryforward from &1 &3 to &1 &2: No value for subassignment &4
What causes this issue? **** V1/V2+V3 are replaced with a characteristic name + its value **** **** E.g., consolidation unit ABC, or FS item 123 ...
UCF9005
Carryforward from &1 &3 to &1 &2: No value for subassignment &4
What causes this issue? **** NOTE: This text is similar to UCF9003 **** (careful: variables are different) **** V1/V2+V3 are replaced with a characte...
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