How To Fix UCT6003 - Internal error: Parameter 'd_show_debit_credit' is not evaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: UCT6 - Messages for Assignment Screens

• Message number: 003

• Message text: Internal error: Parameter 'd_show_debit_credit' is not evaluated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCT6003 - Internal error: Parameter 'd_show_debit_credit' is not evaluated ?

  The SAP error message UCT6003, which states "Internal error: Parameter 'd_show_debit_credit' is not evaluated," typically indicates an issue related to the configuration or processing of financial documents in the SAP system, particularly in the context of the Universal Journal or related financial reporting.
  Cause:
  
  Configuration Issues: The parameter d_show_debit_credit may not be properly configured in the system. This could be due to missing settings in the financial document processing or reporting configuration.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that interact with financial reporting, they may not be handling this parameter correctly.
  System Bugs: There may be a bug in the version of SAP you are using that affects how this parameter is processed.
  Data Issues: There could be inconsistencies or corruption in the data being processed, which may lead to this internal error.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to financial reporting and ensure that all necessary parameters, including d_show_debit_credit, are correctly set up.
  Review Custom Code: If there are any custom programs or enhancements, review the code to ensure that it correctly handles the d_show_debit_credit parameter.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches or updates may resolve the issue.
  Debugging: If you have access to debugging tools, you can try to trace the execution path that leads to this error to identify where the parameter is not being evaluated.
  Contact SAP Support: If the issue persists after checking configurations and custom code, consider reaching out to SAP Support for assistance. Provide them with details about the error, including the context in which it occurs.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation related to financial reporting and the Universal Journal for any specific guidelines on parameter settings.
  Community Forums: Check SAP community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the UCT6003 error and implement a solution.