How To Fix UCFE202 - &1: Value &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFE - Messages for Data Entry Layouts

• Message number: 202

• Message text: &1: Value &2 does not exist

What causes this issue?

The value &V2& was found in the transaction data for characteristic &V1&
. However, this value is not known to SEM-BCS.
This situation can arise if transaction data is written to BW by means
other than the functions of SEM-BCS.

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?

Synchronize the values for characteristic &V1&.
See also SAP Note 578348.

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 UCFE202 - &1: Value &2 does not exist ?

  The SAP error message UCFE202 typically indicates that a specific value (denoted as &2) does not exist in the context where it is being referenced. This error can occur in various scenarios, such as when dealing with master data, configuration settings, or during data entry processes.
  Cause:
  
  Missing Master Data: The value you are trying to use may not have been created in the system. For example, if you are trying to reference a customer, vendor, or material that has not been set up.
  Incorrect Input: The value entered may be misspelled or formatted incorrectly, leading to the system not recognizing it.
  Data Deletion: The value might have existed previously but has since been deleted or marked as inactive.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data, leading to the perception that it does not exist.
  
  Solution:
  
  Check Master Data: Verify that the value you are trying to use exists in the relevant master data tables. For example, if it’s a material number, check in the material master (transaction MM03).
  Correct Input: Ensure that the value is entered correctly, without any typos or formatting issues. Double-check for leading or trailing spaces.
  Create Missing Data: If the value does not exist, you may need to create it in the system. This could involve creating a new customer, vendor, or material, depending on the context of the error.
  Review Authorizations: Ensure that you have the necessary permissions to access the data. If not, contact your system administrator to review your user roles and authorizations.
  Consult Documentation: If the error persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or create master data (e.g., MM03 for materials, XD03 for customers).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the error is being triggered and gather more context about the missing value.
  
  If you continue to experience issues, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for more tailored assistance.