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

UCF6404 - Overview

• 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