How To Fix UGWB012 - First, specify the key of the value

SAP Error Message - Details

• Message type: E = Error

• Message class: UGWB - Messages for Workbench

• Message number: 012

• Message text: First, specify the key of the value

What causes this issue?

You selected a newly created entry for an operation. However, before
this operation can be performed with this entry, you first need to
enter the key of the entry.

System Response

Operation not executed

How to fix this error?

Enter the key and repeat the operation.

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 UGWB012 - First, specify the key of the value ?

  The SAP error message UGWB012 typically indicates that a required key value has not been specified in a transaction or process. This error is often encountered in the context of SAP's General Ledger (G/L) accounting or when working with certain configuration settings.
  Cause:
  The error message "UGWB012 - First, specify the key of the value" usually arises when:
  
  A mandatory field that requires a key value (such as a cost center, profit center, or other identifiers) is left blank.
  The system expects a specific key to be provided for a particular operation, and it cannot proceed without it.
  
  Solution:
  To resolve the UGWB012 error, you can take the following steps:
  
  Identify the Transaction: Determine which transaction or process you were attempting to execute when the error occurred.
  Check Required Fields: Review the input fields in the transaction. Look for any fields that are marked as mandatory (often indicated by an asterisk or other notation).
  Enter the Key Value: Ensure that you have entered the appropriate key value in the required field. This could be a cost center, profit center, or any other relevant identifier.
  Validate Data: Make sure that the key value you are entering is valid and exists in the system. You can check this by navigating to the relevant master data (e.g., cost centers, profit centers) to confirm that the key is correct.
  Consult Documentation: If you are unsure about which key value is required, refer to the SAP documentation or help resources related to the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial accounting, controlling, or configuration.
  SAP Notes: Check SAP Notes for any known issues or updates related to the UGWB012 error. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify the required fields.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.