How To Fix UCF5020 - Reconciliation task &2: execution with restriction for characteristic &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Reconciliation task &2: execution with restriction for characteristic &1

What causes this issue?

While executing the reconciliation task &V2&, you have restricted the
selection to values of organizational unit characteristic &V1&. In the
settings for reconciliation task &V2&, you have selected in the <LS>
Reconciliation Level</> field of the <LS>Matrix Dimension</> group box a
different matrix dimension compared to characteristic &V1&. For this
reason, the system aggregates using the values of characteristic &V1&
when the reconciliation task is executed.

System Response

The system executes the reconciliation task according to the restriction
you specified in the selection of values for characteristic &V1& and
then aggregates using all selected values of characteristic &V1&. As a
result, the task status resulting from the current execution may differ
from the status that would have resulted if the task was executed <ZH>
without</> restriction to characteristic &V1&.

How to fix this error?

Check whether you intended to execute reconciliation task &V2& with the
restriction to values of characteristic &V1&.

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.