How To Fix UCD0030 - No special version maintained for the hierarchy

UCD0030 - Overview

• Message type: E = Error

• Message class: UCD0 - General Messages for Data Dispatcher, SAP Consolidation

• Message number: 030

• Message text: No special version maintained for the hierarchy

What causes this issue?

You changed a version-dependent hierarchy. However, no special version
is defined for the hierarchy in the Customizing for the assignment of
special versions to version combinations or in the rules for this
assignment.

System Response

The changes cannot be saved.

How to fix this error?

To reverse the changes, choose <ZK>Cancel</>.
Extend the Customizing of the special versions.
Change the hierarchy.

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 UCD0030 - No special version maintained for the hierarchy ?

  The SAP error message UCD0030, which states "No special version maintained for the hierarchy," typically occurs in the context of SAP's Universal Change Document (UCD) functionality. This error indicates that the system is unable to find a specific version of a hierarchy that is required for processing a change document.
  
  Cause:
  
  Missing Hierarchy Version: The most common cause of this error is that the specific version of the hierarchy that is being referenced does not exist in the system. This can happen if the hierarchy has not been properly defined or if the version has been deleted or not activated.
  
  Configuration Issues: There may be configuration issues in the hierarchy settings or in the UCD settings that prevent the system from recognizing the hierarchy version.
  Data Inconsistencies: There could be inconsistencies in the data that lead to the hierarchy not being recognized.
  
  
  Solution:
  
  
  Check Hierarchy Configuration:
  
  Go to the relevant transaction (e.g., transaction code SIMG or SPRO)