How To Fix UCF6523 - Internal error: Fixed values do not contain fiscal year/period

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 523

• Message text: Internal error: Fixed values do not contain fiscal year/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 UCF6523 - Internal error: Fixed values do not contain fiscal year/period ?

  The SAP error message UCF6523, which states "Internal error: Fixed values do not contain fiscal year/period," typically occurs in the context of financial or controlling modules when there is an issue with the configuration of fixed values related to fiscal periods or years. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Configuration: The fixed values for the fiscal year or period may not be properly configured in the system. This can happen if the fiscal year variant is not set up correctly or if the periods are not defined.
  
  
  Data Inconsistency: There may be inconsistencies in the data related to fiscal years or periods, such as missing entries in the relevant tables.
  
  
  Incorrect Master Data: The master data for the relevant financial objects (like cost centers, profit centers, etc.) may not be aligned with the fiscal year settings.
  
  
  System Upgrade or Changes: If there has been a recent upgrade or changes in the system configuration, it might lead to this error if the new settings are not compatible with existing data.
  
  
  Solutions:
  
  
  Check Fiscal Year Variant: Ensure that the fiscal year variant is correctly defined in the system. You can do this by navigating to the configuration settings in SAP (Transaction code: OB29) and verifying that the fiscal year and periods are set up correctly.
  
  
  Review Fixed Values Configuration: Go to the relevant configuration settings for fixed values (Transaction code: OKEQ for controlling area settings) and ensure that all necessary entries for fiscal years and periods are present.
  
  
  Data Consistency Check: Run consistency checks on the relevant financial data to identify any discrepancies. You can use transaction codes like KAH3 (for cost centers) or KSB1 (for cost center reports) to check for inconsistencies.
  
  
  Update Master Data: If the master data is incorrect or incomplete, update it to ensure it aligns with the fiscal year settings. This may involve adjusting cost centers, profit centers, or other relevant financial objects.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant), OKEQ (Controlling Area), and KAH3 (Cost Center Master Data).
  SAP Documentation: Review SAP documentation related to financial accounting and controlling for best practices in configuration and data management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the UCF6523 error in your SAP system.