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Message type: E = Error
Message class: UCFE - Messages for Data Entry Layouts
Message number: 844
Message text: Item &1 is segmented; the value "other" is not allowed
Item &V1& is segmented; "other" is not a valid value for the partner
unit.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the value for the item or the partner unit.
Error message extract from SAP system. Copyright SAP SE.
UCFE844
- Item &1 is segmented; the value "other" is not allowed ?The SAP error message UCFE844 indicates that there is an issue with a segmented item in your SAP system. Specifically, it states that the value "other" is not allowed for the segmented item identified by "&1". This error typically arises in the context of financial or controlling modules where segmented reporting is used.
Cause:
- Segmented Item Configuration: The item in question is configured as a segmented item, which means it is expected to have specific values assigned to it based on the segmentation criteria defined in the system.
- Invalid Value Assignment: The value "other" is not recognized as a valid entry for this segmented item. This could be due to the configuration of the segments or the specific rules set up in the system regarding what values are permissible.
Solution:
- Check Configuration: Review the configuration of the segmented item in the SAP system. Ensure that the item is set up correctly and that the allowed values for this item are defined properly.
- Correct Value Assignment: If "other" is not a valid value, you will need to assign a valid value to the segmented item. This may involve changing the entry in the relevant transaction or data entry screen.
- Consult Documentation: Refer to the SAP documentation or configuration guides related to segmented reporting to understand the valid values and how to configure them.
- User Authorization: Ensure that you have the necessary authorizations to make changes to the segmented item or to the configuration settings.
- Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
OBY6
for segment settings or KSV5
for segment reporting.If the issue 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 assistance.
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