How To Fix UCF6406 - Adjustment of first consolidation not permitted in current period

UCF6406 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 406

• Message text: Adjustment of first consolidation not permitted in current period

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6406 - Adjustment of first consolidation not permitted in current period ?

  The SAP error message UCF6406, "Adjustment of first consolidation not permitted in current period," typically occurs in the context of financial consolidation processes within SAP. This error indicates that there is an attempt to make adjustments to the first consolidation for a specific period, but the system does not allow this action due to certain restrictions.
  
  Cause:
  
  First Consolidation Period: The error usually arises when you are trying to adjust data for the first consolidation period, which is often locked for changes to maintain data integrity.
  Period Status: The period may be in a status that does not allow adjustments, such as being closed or locked for posting.
  Configuration Settings: There may be specific configuration settings in the SAP system that prevent adjustments during the first consolidation period.
  
  
  Solution:
  
  Check Period Status: Verify the status of the period you are trying to adjust. If the period is closed or locked, you may need to reopen it