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Message type: E = Error
Message class: UCF0 - General Messages for SAP Cons Methods
Message number: 014
Message text: Values fixed in the consolidation area are invalid
In consolidation area &V1&, characteristics &V2& - which are
<DS:DE.UC_ROLE_AREAFIX>fixed in the consolidation area</> - have
invalid values.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter valid values for the characteristics that are fixed in
consolidation area &V1&.
Error message extract from SAP system. Copyright SAP SE.
UCF0014
- Values fixed in the consolidation area are invalid ?The SAP error message UCF0014, which states "Values fixed in the consolidation area are invalid," typically occurs in the context of SAP BPC (Business Planning and Consolidation) or SAP S/4HANA when there are issues with the data that has been fixed or locked in a consolidation area. This error can arise due to various reasons, including data inconsistencies, incorrect settings, or issues with the consolidation process.
Causes:
- Invalid Data Entries: The values that have been fixed in the consolidation area may not meet the required criteria or may be outside the acceptable range.
- Incorrect Configuration: The consolidation area may not be properly configured, leading to conflicts with the fixed values.
- Data Type Mismatch: There may be a mismatch between the data types expected in the consolidation area and the actual data being processed.
- Missing Master Data: Required master data (like accounts, entities, etc.) may be missing or incorrectly defined.
- Locked Data: The data may be locked for editing, preventing any changes or updates that could resolve the issue.
Solutions:
- Review Fixed Values: Check the fixed values in the consolidation area to ensure they are valid and meet the necessary criteria.
- Validate Configuration: Ensure that the consolidation area is correctly configured. This includes checking the settings for the consolidation process and ensuring that all necessary parameters are set correctly.
- Check Data Types: Verify that the data types of the fixed values match the expected data types in the consolidation area.
- Update Master Data: Ensure that all required master data is present and correctly defined. This may involve adding missing entities or accounts.
- Unlock Data: If the data is locked, you may need to unlock it or check with the relevant users to see if they can release the lock.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific version of SAP you are using for any additional troubleshooting steps or known issues.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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