How To Fix UCF6096 - Selected items: Legacy data transfer: Fiscal year/period is blank

UCF6096 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 096

• Message text: Selected items: Legacy data transfer: Fiscal year/period is blank

What causes this issue?

For consolidation of investments, under <ZK>System Utilization</> you
specified that you want to use <ZK>Legacy Data Transfer</>. If you do
this, you must also specify the fiscal year and period of the transfer
under <ZK>Selected Items</> on tab page <ZK>Legacy Data Transfer</>.
The fiscal year and/or period are still blank.

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?

Specify the fiscal year and/or period under <ZK>Selected Items</> on
tab page <ZK>Legacy Data Transfer</>.

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 UCF6096 - Selected items: Legacy data transfer: Fiscal year/period is blank ?

  The SAP error message UCF6096, which states "Selected items: Legacy data transfer: Fiscal year/period is blank," typically occurs during the legacy data transfer process when the system expects a fiscal year and period to be specified, but they are missing or not properly defined in the data being uploaded.
  
  Cause:
  
  Missing Fiscal Year/Period: The most common cause is that the fiscal year and/or period fields in the data being transferred are left blank or not populated correctly.
  Incorrect Mapping: The mapping of fields in the legacy data transfer might not be set up correctly, leading to the fiscal year/period not being recognized.
  Data Format Issues: The format of the data being uploaded may not match the expected format in SAP, causing the system to misinterpret the fiscal year/period.
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the fiscal year/period from being recognized.
  
  
  Solution:
  
  Check Data Source: Review the source data for the