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How To Fix UCFE877 - The system will fill field &1 with default value &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCFE - Messages for Data Entry Layouts

  • Message number: 877

  • Message text: The system will fill field &1 with default value &2

  • Show details Hide details
  • <LB>&CAUSE&</>
    <DS:DE.UC_BREAKDOWN>Breakdown type 2</> has been defined for item &V3&.
    However, the value of field &V1& is blank.

    System Response

    The system will fill field &V1& with the default &V2&.

    How to fix this error?

    You can overwrite the cell, but it must contain a value.

    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 UCFE877 - The system will fill field &1 with default value &2 ?

    The SAP error message UCFE877 indicates that a certain field in the system is being filled with a default value because the expected value is not available or is missing. This message typically arises in the context of data processing or configuration where certain fields are required to have specific values, but those values are not provided.

    Cause:

    1. Missing Data: The field that is supposed to be filled may not have been populated due to missing data in the input or configuration.
    2. Default Settings: The system is designed to use default values when specific criteria are not met or when certain fields are left blank.
    3. Configuration Issues: There may be issues in the configuration of the relevant module or transaction that leads to the system not being able to retrieve the expected value.
    4. Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from determining the correct value.

    Solution:

    1. Check Input Data: Review the data being input into the system to ensure that all required fields are populated correctly.
    2. Review Configuration: Check the configuration settings for the relevant module to ensure that they are set up correctly and that default values are appropriate.
    3. Data Validation: Validate the master data and transactional data to ensure there are no inconsistencies or missing entries that could lead to this error.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the expected values for the field in question.
    5. Adjust Default Values: If necessary, adjust the default values in the system settings to ensure they align with business requirements.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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 analysis and assistance.

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