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Message type: E = Error
Message class: UCU1 - Messages for Assignment Screens
Message number: 113
Message text: An entry is missing for subassignment &1
The default indicator is selected for &V1&. This subassignment has no
general default value; plus it has a required breakdown by &V1&.
Therefore, you need to enter a value.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a value for subassignment &V1&.
Error message extract from SAP system. Copyright SAP SE.
UCU1113
- An entry is missing for subassignment &1 ?The SAP error message UCU1113, which states "An entry is missing for subassignment &1," typically occurs in the context of controlling or financial accounting modules, particularly when dealing with cost centers, internal orders, or other financial objects that require specific assignments.
Cause:
The error usually arises when the system expects a specific subassignment (like a cost center, internal order, or project) to be defined in the configuration or master data, but it is missing. This can happen due to:
- Missing Master Data: The required subassignment (e.g., cost center or internal order) has not been created or activated in the system.
- Configuration Issues: The configuration settings for the relevant module may not be set up correctly, leading to missing links between the main assignment and the subassignment.
- Data Entry Errors: There may be a typo or incorrect entry in the transaction that is being processed, leading to the system not being able to find the required subassignment.
Solution:
To resolve the UCU1113 error, you can take the following steps:
Check Master Data:
- Verify that the subassignment (e.g., cost center, internal order) exists in the system. You can do this by navigating to the relevant master data transaction (e.g., transaction code KS01 for cost centers).
- If it does not exist, create the necessary master data entry.
Review Configuration:
- Check the configuration settings in the relevant module (e.g., controlling or financial accounting) to ensure that the subassignment is properly linked to the main assignment.
- Use transaction codes like SPRO to access the configuration settings and verify that all necessary settings are in place.
Validate Data Entry:
- Review the transaction or document that triggered the error to ensure that all entries are correct and complete.
- Look for any typos or incorrect references that might lead to the missing subassignment.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
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:
By following these steps, you should be able to identify and resolve the cause of the UCU1113 error in your SAP system.
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