How To Fix UCI2002 - Value in field &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: UCI2 - Messages for Package UCI2

• Message number: 002

• Message text: Value in field &1 is invalid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCI2002 - Value in field &1 is invalid ?

  The SAP error message UCI2002, which states "Value in field &1 is invalid," typically indicates that the value entered in a specific field does not meet the expected criteria or is not recognized by the system. This error can occur in various contexts, such as during data entry, configuration, or processing transactions.
  Causes:
  
  Invalid Data Entry: The user may have entered a value that is not allowed for the specified field. This could be due to incorrect formatting, out-of-range values, or unsupported characters.
  Missing Master Data: The value may refer to a master data record (like a customer, vendor, or material) that does not exist in the system.
  Configuration Issues: The field may have specific validation rules or dependencies that are not being met due to incorrect configuration.
  Data Type Mismatch: The value entered may not match the expected data type (e.g., entering text in a numeric field).
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain values.
  
  Solutions:
  
  Check Input Values: Verify that the value entered in the field is correct and adheres to the expected format and range. Refer to the field's documentation or help text for guidance.
  Validate Master Data: Ensure that any referenced master data (like customers, vendors, or materials) exists and is active in the system.
  Review Configuration: If applicable, check the configuration settings related to the field to ensure that they are set up correctly and that any dependencies are satisfied.
  Consult Documentation: Look for any specific documentation or help notes related to the transaction or process you are working on, as they may provide insights into valid values.
  Check Authorizations: Ensure that the user has the necessary permissions to enter or modify the data in the field.
  Use Transaction Codes: If applicable, use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the underlying table and field definitions.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Logs: Review transaction logs or system messages for additional context that may help identify the root cause of the error.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a technical consultant for further investigation.