How To Fix UCF0505 - There is no scope of reported data that affects earnings

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF0 - General Messages for SAP Cons Methods

• Message number: 505

• Message text: There is no scope of reported data that affects earnings

What causes this issue?

You have not specified a scope of reported data that affects earnings.
As a result, the system cannot post earnings data of units consolidated
with the equity method.

System Response

Processing will be terminated.

How to fix this error?

Specify at least one scope of reported data that affects earnings.
If you have defined more than one scope of reported data that affects
earnings, the system will use the one that corresponds to the global net
income item (under <ZK>Master Data -> Items -> Selected Items ->
Clearing - Balance Sheet</>).
If you have defined more than one scope of reported data that affects
earnings, but none of these scopes correspond to the global net income
item, then the system will use choose a scope at random.

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 UCF0505 - There is no scope of reported data that affects earnings ?

  The SAP error message UCF0505, which states "There is no scope of reported data that affects earnings," typically occurs in the context of financial reporting or analysis within the SAP system, particularly when dealing with the Universal Journal or other financial reporting tools.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Missing Data: The report or analysis you are trying to run does not have any relevant data that affects earnings. This could be due to filters applied that exclude all relevant entries.
  
  
  Incorrect Selection Criteria: The selection criteria or parameters you have set for the report may not match any existing data in the system.
  
  
  Data Not Posted: There may be no financial transactions posted in the relevant period or for the specific account or cost center you are analyzing.
  
  
  Configuration Issues: There could be issues with the configuration of the financial reporting tools or the underlying data model.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the perception that there is no data available.
  
  
  Solution:
  To resolve the UCF0505 error, you can take the following steps:
  
  
  Check Data Availability: Verify that there is data available for the period and criteria you are analyzing. You can do this by running a basic report or query to see if any relevant transactions exist.
  
  
  Review Selection Criteria: Double-check the selection criteria you are using in the report. Ensure that they are set correctly and that they include the necessary parameters to capture the relevant data.
  
  
  Adjust Filters: If you are using filters, try removing them or adjusting them to see if that allows data to be displayed.
  
  
  Check Posting Period: Ensure that the posting period is open and that transactions have been posted for that period.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to financial reporting.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the data you are trying to report on.
  
  
  Run a Different Report: If the issue persists, try running a different report or transaction to see if the problem is specific to the report you are using.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation related to financial reporting and the specific module you are working with (e.g., FI, CO).
  Community Forums: Consider reaching out to SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after trying these solutions, it may be beneficial to engage with SAP support for further assistance.