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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 312
Message text: No first consolidations with organizational change exist
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UCF6312
- No first consolidations with organizational change exist ?The SAP error message UCF6312, "No first consolidations with organizational change exist," typically occurs in the context of SAP's Consolidation module, particularly when dealing with financial consolidations and organizational changes. This error indicates that the system cannot find any valid first consolidation entries that correspond to the specified organizational changes.
Cause:
- Missing First Consolidation Entries: The error usually arises when there are no first consolidation records available for the specified organizational unit or period.
- Incorrect Organizational Structure: The organizational structure may not be set up correctly, or the organizational changes may not have been properly defined in the system.
- Data Entry Issues: There may be issues with the data entry for the consolidation process, such as missing or incorrect data for the entities involved.
- Timing Issues: The error can also occur if the consolidation period does not align with the organizational changes, meaning that the changes were not effective during the consolidation period being processed.
Solution:
- Check First Consolidation Data: Verify that first consolidation entries exist for the relevant organizational unit and period. You can do this by navigating to the relevant transaction in SAP and checking the consolidation data.
- Review Organizational Changes: Ensure that the organizational changes have been correctly defined and that they correspond to the correct time frame. Check if the organizational structure is set up properly in the system.
- Data Validation: Validate the data entered for the consolidation process. Ensure that all necessary data is complete and accurate.
- Adjust Consolidation Period: If the consolidation period does not match the effective date of the organizational changes, consider adjusting the period or the changes to ensure they align.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
Related Information:
UC01
(for first consolidation) and UC02
(for organizational changes) to navigate the consolidation module effectively.If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Consolidation.
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