How To Fix UCF6404 - First consolidation adjustment not possible in first consolidation period

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 404

• Message text: First consolidation adjustment not possible in first consolidation period

What causes this issue?

For investee unit &V1&, you have entered the <ZK>First Consolidation
Adjustment</> activity with the number &V3& at the time (year, period)
of first consolidation in consolidation group &V2&.
This activity is permitted only in periods <ZH>following</> first
consolidation.

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 investment and equity data of investee unit &V1&.

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 UCF6404 - First consolidation adjustment not possible in first consolidation period ?

  The SAP error message UCF6404, "First consolidation adjustment not possible in first consolidation period," typically occurs in the context of financial consolidation processes within SAP. This error indicates that there is an issue with the adjustments being made during the first consolidation period of a financial entity.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Configuration: The consolidation settings may not be properly configured for the first consolidation period.
  Missing Data: Required data for the first consolidation period may be missing or incomplete, preventing the system from processing the adjustments.
  Timing Issues: The adjustments may be attempted before the necessary initial data has been posted or before the consolidation process has been properly initialized.
  Period Locking: The first consolidation period may be locked, preventing any adjustments from being made.
  
  Solution:
  To resolve the UCF6404 error, consider the following steps:
  
  
  Check Configuration: Ensure that the consolidation settings are correctly configured for the first consolidation period. This includes verifying the settings in the consolidation application and ensuring that all necessary parameters are set.
  
  
  Verify Data Completeness: Check that all required data for the first consolidation period has been entered and is complete. This includes ensuring that all entities have submitted their financial data.
  
  
  Review Posting Periods: Make sure that the posting periods are open and that the first consolidation period is not locked. If it is locked, you may need to unlock it or adjust the settings to allow for the necessary adjustments.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling first consolidation adjustments. This may provide insights into any additional requirements or steps that need to be taken.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in the consolidation process are adequately trained and have access to the necessary documentation to avoid common pitfalls.
  
  By following these steps, you should be able to identify the cause of the UCF6404 error and implement a solution to resolve it.