How To Fix UCF6046 - Method &2: Item &1 is broken down by transaction type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 046

  • Message text: Method &2: Item &1 is broken down by transaction type

  • Show details Hide details
  • *** similar to message UCF6 039 ***

    What causes this issue?

    The statistical items you define in the consolidation of investments
    methods may not be broken down by the characteristic with the role
    <DS:GLOS.42EA9908C984D511B1250008C784EFB1>transaction type</>. However,
    item &V1& has this breakdown in method &V2&.

    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?

    Check the breakdowns of the statistical items in method &V2&.

    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 UCF6046 - Method &2: Item &1 is broken down by transaction type ?
    The SAP error message UCF6046 indicates that there is an issue with the breakdown of an item by transaction type in the context of the Universal Journal (UCF) or Universal Contract Framework (UCF) in SAP. This error typically arises when there is a mismatch or inconsistency in the data related to the transaction types associated with a specific item.
    
    Cause: Data Inconsistency: The item may have been incorrectly configured or there may be inconsistencies in the transaction types assigned to it. Missing Configuration: The necessary configuration for the transaction type may not be set up correctly in the system. Incorrect Posting: There may have been an incorrect posting or transaction that has led to the item being in a broken state. System Updates: Changes or updates in the system that affect how transaction types are handled could lead to this error.
    Solution: Check Configuration: Review the configuration settings for the transaction types associated with the item. Ensure

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