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How To Fix UCF5019 - Reconciliation task &3: consolidation group is not unique


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF5 - Messages for Two-Sided Elimination

  • Message number: 019

  • Message text: Reconciliation task &3: consolidation group is not unique

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message UCF5019 - Reconciliation task &3: consolidation group is not unique ?

    The SAP error message UCF5019, which states "Reconciliation task &3: consolidation group is not unique," typically occurs in the context of SAP's Consolidation module, particularly when dealing with reconciliation tasks. This error indicates that the system has encountered multiple consolidation groups that match the criteria specified in the reconciliation task, leading to ambiguity.

    Cause:

    1. Duplicate Consolidation Groups: The most common cause of this error is that there are multiple consolidation groups defined in the system that meet the criteria for the reconciliation task. This can happen if the same group is defined in different ways or if there are overlapping definitions.
    2. Incorrect Configuration: There may be a configuration issue where the reconciliation task is not set up correctly, leading to the system being unable to determine which consolidation group to use.
    3. Data Integrity Issues: There might be data integrity issues in the master data or configuration settings that lead to the creation of duplicate entries.

    Solution:

    1. Check Consolidation Groups: Review the consolidation groups defined in the system. Ensure that each group is unique and that there are no duplicates. You can do this by navigating to the relevant configuration settings in the SAP system.
    2. Review Reconciliation Task Configuration: Check the configuration of the reconciliation task that is generating the error. Ensure that the criteria specified for the task are correct and do not overlap with other tasks or groups.
    3. Data Cleanup: If duplicates are found, you may need to clean up the data by removing or merging duplicate consolidation groups. This may involve working with your data management team to ensure that the changes do not affect other processes.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to configure reconciliation tasks and consolidation groups properly.
    5. Testing: After making changes, test the reconciliation task again to ensure that the error is resolved.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as UCM1 (for managing consolidation groups) and UCM2 (for managing reconciliation tasks).
    • User Roles: Ensure that the user executing the reconciliation task has the appropriate permissions to access and modify consolidation groups and tasks.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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