How To Fix UCFV023 - Message type &1 is invalid; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFV - Messages for Validation

• Message number: 023

• Message text: Message type &1 is invalid; see long text

What causes this issue?

Message type &V1& is not permitted in validation Customizing settings.

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?

Select one of these message types:
S - successful
I - information
W - warning
E - 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 UCFV023 - Message type &1 is invalid; see long text ?

  The SAP error message UCFV023 indicates that there is an issue with the message type specified in a particular transaction or process. This error typically arises in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with document processing or posting.
  Cause:
  The error message "Message type &1 is invalid" suggests that the system is unable to recognize the message type that has been provided. This could be due to several reasons:
  
  Incorrect Configuration: The message type may not be configured correctly in the system.
  Typographical Error: There may be a typo in the message type entered by the user.
  Missing Customization: If the message type is a custom one, it may not have been properly defined or activated in the system.
  Version Issues: The message type may not be valid for the version of SAP you are using.
  
  Solution:
  To resolve the UCFV023 error, you can take the following steps:
  
  Check the Message Type: Verify that the message type you are using is correct. Ensure there are no typographical errors.
  Review Configuration: Go to the configuration settings in SAP and check if the message type is defined correctly. You can do this by navigating to:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Document ? Document Types ? Define Document Types.
  
  
  Custom Message Types: If you are using a custom message type, ensure that it has been properly created and activated. You may need to consult with your SAP administrator or developer.
  Consult Documentation: Check the SAP documentation or help files for any specific requirements or limitations regarding the message type you are trying to use.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional context.
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  User Forums: You can also check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the UCFV023 error message in your SAP system.