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Message type: E = Error
Message class: UGWB - Messages for Workbench
Message number: 002
Message text: Value does not exist
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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UGWB002
- Value does not exist ?The SAP error message UGWB002 ("Value does not exist") typically occurs in the context of SAP when a user attempts to enter a value in a field that is not recognized by the system. This can happen in various modules, such as when dealing with master data, configuration settings, or transactional data.
Causes:
- Missing Master Data: The value being entered may not exist in the relevant master data tables. For example, if you are trying to enter a material number that has not been created in the system.
- Incorrect Configuration: The system may not be configured to recognize the value due to missing settings or incorrect configuration.
- Data Entry Errors: There may be a typographical error in the value being entered, such as incorrect spelling or formatting.
- Authorization Issues: The user may not have the necessary authorizations to access certain values or data.
- Data Migration Issues: If data has been migrated from another system, some values may not have been transferred correctly.
Solutions:
- Check Master Data: Verify that the value you are trying to enter exists in the relevant master data tables. For example, if it’s a material number, check the material master (transaction MM03).
- Review Configuration: Ensure that the necessary configuration settings are in place. This may involve checking customizing settings in SPRO or relevant transaction codes.
- Correct Data Entry: Double-check the value for any typographical errors. Ensure that the format is correct (e.g., length, special characters).
- User Authorizations: Check if the user has the necessary authorizations to access the data. This may involve consulting with your SAP security team.
- Data Migration Review: If the issue arose after a data migration, review the migration process to ensure all necessary values were included and correctly formatted.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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