Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 300
Message text: ****** Calculate OC Sender-Receiver *********************************
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
UCF6300
- ****** Calculate OC Sender-Receiver ********************************* ?The SAP error message UCF6300, which relates to the calculation of the OC (Order Confirmation) Sender-Receiver, typically occurs in the context of the SAP system's handling of order confirmations, particularly in the area of production planning and control (PP) or project systems (PS). This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing information.
Possible Causes:
- Configuration Issues: The system may not be properly configured for the specific order type or process you are working with.
- Missing Master Data: Required master data (like material master, routing, or work center) may be incomplete or missing.
- Inconsistent Data: There may be inconsistencies in the data related to the sender and receiver objects (e.g., production orders, network activities).
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to the order confirmation.
- System Bugs: There could be a bug in the SAP system that is causing the error.
Solutions:
- Check Configuration: Review the configuration settings for the order type and ensure that all necessary settings are correctly defined.
- Verify Master Data: Ensure that all relevant master data is complete and accurate. Check the material master, routing, and work center data.
- Data Consistency Check: Use transaction codes like
CO02
(Change Production Order) orC223
(Check Order) to verify the consistency of the data related to the sender and receiver.- Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
- Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
- Consult Documentation: Review SAP documentation or help files related to order confirmations and the specific module you are working with.
Related Information:
CO01
(Create Production Order), CO02
(Change Production Order), and C223
(Check Order).By following these steps, you should be able to identify the cause of the UCF6300 error and implement a suitable solution.
Get instant SAP help. Sign up for our Free Essentials Plan.
UCF6174
+/- signs of investment book values of both investors are identical
What causes this issue? For investee unit &V1&, you have entered additional financial data for investment for the <LS>Partial Transfer&...
UCF6173
Add. financial data goodwill being updated for the next fin. statement
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
UCF6301
No additional financial data found for activity number &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UCF6302
No sender could be determined for activity &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.