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How To Fix UCF4106 - Method &1: Trigger: Obsolete selection of consolidation unit or partner


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF4 - Messages on Reclassification

  • Message number: 106

  • Message text: Method &1: Trigger: Obsolete selection of consolidation unit or partner

  • Show details Hide details
  • What causes this issue?

    In step &V2& of reclassification method &V1&, you have specified a
    selection of consolidation units, partner units, or investee units in
    the trigger. You have assigned this reclassification method to
    reclassification task &V3&. In this task, you have selected the <LS>
    Assets Held for Sale</> checkbox.
    In the reclassification method that you assign to this type of task, you
    <ZH>cannot</> use characteristics with the role <LS>consolidation unit
    </>, <LS>partner unit</>, or <LS>investee unit</> in the trigger. You
    implicitly specify the consolidation units, partner units, or investee
    units to be selected by means of the <LS>Processing of Assets Held for
    Sale</> method setting.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Adjust the Customizing settings for the trigger in reclassification
    method &V1& to reflect the requirements outlined above by deleting
    characteristics with the role <LS>consolidation unit</>, <LS>partner
    unit</>, and <LS>investee unit</> from the trigger.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCF4106 - Method &1: Trigger: Obsolete selection of consolidation unit or partner ?

    The SAP error message UCF4106, which states "Method &1: Trigger: Obsolete selection of consolidation unit or partner," typically occurs in the context of SAP's Consolidation module, particularly when dealing with the selection of consolidation units or partners that are no longer valid or have been marked as obsolete.

    Cause:

    1. Obsolete Consolidation Units/Partners: The error is triggered when the system attempts to process a consolidation unit or partner that has been marked as obsolete in the system. This could happen if the unit or partner was deactivated or removed from the consolidation structure.
    2. Incorrect Configuration: There may be a configuration issue where the system is trying to access a unit or partner that should not be included in the current consolidation run.
    3. Data Integrity Issues: There might be inconsistencies in the data, such as references to units or partners that have been deleted or are no longer relevant.

    Solution:

    1. Check the Consolidation Units/Partners: Review the list of consolidation units and partners in the system. Ensure that the units or partners being referenced in the process are active and valid.

      • Navigate to the relevant transaction (e.g., transaction code UC01 for consolidation units) and verify their status.
    2. Update Configuration: If the consolidation unit or partner is indeed obsolete, update your configuration to remove references to these units/partners in your consolidation settings.

      • This may involve adjusting the consolidation structure or the selection criteria used in your consolidation runs.
    3. Data Cleanup: If there are data integrity issues, perform a cleanup of the data to ensure that all references to obsolete units/partners are removed from the relevant tables or configurations.

    4. Consult Documentation: Refer to SAP documentation or notes related to the specific version of the SAP system you are using. There may be specific patches or updates that address this issue.

    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as UC01 (Consolidation Unit), UC02 (Consolidation Partner), and UCM1 (Consolidation Monitor) to manage and review consolidation settings.
    • SAP Notes: Search for SAP Notes related to UCF4106 or general consolidation issues in the SAP Support Portal for any known issues or fixes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.

    By following these steps, you should be able to identify the cause of the UCF4106 error and implement a solution to resolve it.

    • Do you have any question about this error?


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