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How To Fix UCT5002 - Target account with blank item is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCT5 - Messages for Selection Conditions/Target Accounting Objects

  • Message number: 002

  • Message text: Target account with blank item is not permitted

  • Show details Hide details
  • What causes this issue?

    The Customizing of the consolidation function, in the current context,
    plans a target account assignment that contains an item. However, no
    item is specified.
    This would mean that the value calculated for this target assignment
    should be posted with a blank item at the runtime of the consolidation
    function. However, postings with blank item are not permitted

    System Response

    Customizing settings for target account assignment are inconsistent and
    cannot be saved.

    How to fix this error?

    Check whether the entry of a specific item is planned here. In this case
    specify a valid item.
    In some cases, the item of the target account assignment should be
    transferred at runtime from the processed data records. To achieve this,
    change the option for the characteristic "item" in the target account
    assignment from "single value" to "no value". As a result, you instruct
    the system not to replace the item when using the target account
    assignment.

    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 UCT5002 - Target account with blank item is not permitted ?

    The SAP error message UCT5002, which states "Target account with blank item is not permitted," typically occurs during the processing of a financial transaction, such as a journal entry or a posting in the SAP system. This error indicates that the system has encountered a target account that is not properly defined or is missing required information.

    Cause:

    1. Blank Item in Target Account: The error usually arises when there is an attempt to post a transaction to a target account that has a blank or undefined item. This can happen if the account number is not specified or if there is an issue with the account configuration.
    2. Incorrect Configuration: The target account may not be set up correctly in the system, or it may not be allowed to accept postings without specific item details.
    3. Data Entry Error: There may be a mistake in the data entry process, such as leaving a required field blank.

    Solution:

    1. Check Target Account: Verify that the target account specified in the transaction is correctly defined and not blank. Ensure that the account number is valid and exists in the system.
    2. Review Configuration: Check the configuration of the target account in the SAP system. Ensure that it is set up to accept postings and that all required fields are filled out.
    3. Correct Data Entry: If the error is due to a data entry mistake, correct the entry by ensuring that all necessary fields are filled out properly before attempting to post the transaction again.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the target account configuration and posting requirements.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the posting process, such as FB50 (G/L Account Document Entry) or F-02 (General Posting).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Roles and Permissions: Ensure that the user attempting the transaction has the necessary permissions to post to the specified target account.

    By following these steps, you should be able to identify the cause of the UCT5002 error and implement a solution to resolve it.

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