How To Fix UCFE820 - Entry will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFE - Messages for Data Entry Layouts

• Message number: 820

• Message text: Entry will be ignored

What causes this issue?

The value in the cell is simultaneously displayed in another cell. You
changed the value in both cells at the same time, however only one
change can be made.

System Response

The entry in this cell will not be accepted.

How to fix this error?

Check if the desired value was accepted. If it wasn't, change the value
again, but only enter the value in one of the cells.

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 UCFE820 - Entry will be ignored ?

  The SAP error message UCFE820 ("Entry will be ignored") typically occurs in the context of the SAP system's handling of certain data entries, particularly in relation to the configuration of the system or during data processing tasks. This message indicates that a specific entry has been deemed invalid or irrelevant for the current operation, and as a result, it will not be processed.
  Causes:
  
  Invalid Data: The entry may contain invalid or incomplete data that does not meet the required criteria for processing.
  Configuration Issues: There may be configuration settings in the system that prevent the entry from being processed.
  Data Duplication: The entry might be a duplicate of an existing entry that is already being processed or stored.
  Missing Dependencies: The entry may depend on other data or configurations that are not present or correctly set up in the system.
  Incorrect Format: The data format may not match the expected format for the specific field or entry type.
  
  Solutions:
  
  Review the Entry: Check the specific entry that triggered the error message. Ensure that all required fields are filled out correctly and that the data adheres to the expected format.
  Check Configuration: Review the relevant configuration settings in the SAP system to ensure that they are set up correctly and that there are no restrictions that would cause the entry to be ignored.
  Eliminate Duplicates: If the entry is a duplicate, determine whether it is necessary to keep both entries or if one can be removed.
  Dependencies: Ensure that all necessary dependencies and related data are present and correctly configured in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.