How To Fix UCFV018 - Validation check ran without errors or warnings

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFV - Messages for Validation

• Message number: 018

• Message text: Validation check ran without errors or warnings

What causes this issue?

No errors or warnings were generated as the result of the evaluation of
the validation rule.

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?

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 UCFV018 - Validation check ran without errors or warnings ?

  The SAP error message UCFV018, which states "Validation check ran without errors or warnings," is not actually an error message in the traditional sense. Instead, it indicates that a validation check has been executed successfully without encountering any issues. This message is typically seen in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly in the area of credit management or similar validation processes.
  Cause:
  
  The message is generated when a validation check is performed on a document or transaction, and the system finds that everything is in order. There are no discrepancies, errors, or warnings that need to be addressed.
  
  Solution:
  Since UCFV018 is not an error message, there is no specific solution required. However, if you are expecting to see errors or warnings and instead receive this message, it may indicate that:
  
  The data being validated is correct and meets all the necessary criteria.
  You may need to review the input data or the validation rules to ensure they align with your expectations.
  
  Related Information:
  
  Validation Checks: These are processes that ensure data integrity and compliance with business rules. They can be part of various processes in SAP, including credit checks, invoice validations, and more.
  SAP Documentation: For more detailed information about validation checks and their configurations, refer to the SAP Help Portal or specific documentation related to the module you are working with (e.g., FSCM, SD, etc.).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in monitoring or configuring validation checks, such as OB28 for validation rules or FSCM related transactions.
  
  If you are facing issues beyond this message or if you have specific concerns about the validation process, it may be helpful to consult with your SAP support team or refer to SAP community forums for more tailored assistance.