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Message type: E = Error
Message class: UCUW -
Message number: 005
Message text: No validation rules exist for the data header for totals records
You want to create a validation rule that refers to the header data of
totals records. But there is no particular header data for totals
records, so this cannot be checked with validation rules.
The operation is terminated.
Choose the data stream type 'documents' or another validation type.
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.
UCUW005
- No validation rules exist for the data header for totals records ?The SAP error message UCUW005 indicates that there are no validation rules defined for the data header of totals records in the context of the SAP system, typically related to the Universal Journal or Financial Accounting processes. This error can occur during data uploads or processing when the system expects certain validation rules to be in place but cannot find them.
Cause:
- Missing Validation Rules: The primary cause of this error is that the system is trying to validate a totals record, but there are no validation rules defined for that specific data header.
- Configuration Issues: There may be a configuration issue in the system where the validation rules for the relevant data header have not been set up correctly.
- Data Upload Issues: If you are uploading data, the format or structure of the data may not match the expected format, leading to the absence of applicable validation rules.
Solution:
Check Configuration:
- Go to the configuration settings in SAP and verify that the validation rules for the relevant data header are defined. This can typically be found in the Financial Accounting (FI) or Controlling (CO) module settings.
- Ensure that the validation rules are correctly assigned to the relevant data header.
Define Validation Rules:
- If no validation rules exist, you may need to create them. This can be done through the transaction codes related to validation rules (e.g., OB28 for validation rules in FI).
- Define the necessary rules that apply to the totals records you are working with.
Review Data Upload Process:
- If the error occurs during a data upload, review the data file for any discrepancies in the format or structure.
- Ensure that the data being uploaded adheres to the expected format and includes all necessary fields.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on setting up validation rules for your version of SAP.
Testing:
- After making changes, test the process again to ensure that the error is resolved and that the validation rules are functioning as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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