How To Fix UCF6607 - No method assigned to consolidation unit combination &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 607

• Message text: No method assigned to consolidation unit combination &1

What causes this issue?

No method assignments were defined for any of the consolidation units
belonging to the consolidation unit combination &V1& in the
consolidation group combination &V2&.

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?

Define a method for a characteristic that reflects a consolidation unit.
A method needs to be assigned for each consolidation group. Go the
accounting technique definitions and check the method assignment in the
consolidation groups shown above. To do this, you need to restrict the
customizing settings of the accounting techniques to the respective
consolidation group.

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 UCF6607 - No method assigned to consolidation unit combination &1 ?

  The SAP error message UCF6607 ("No method assigned to consolidation unit combination &1") typically occurs in the context of SAP's Consolidation module, particularly when dealing with financial consolidations. This error indicates that there is no consolidation method assigned to a specific combination of consolidation units, which is necessary for the consolidation process to proceed.
  Cause:
  
  
  Missing Method Assignment: The primary cause of this error is that the consolidation unit combination (e.g., a specific group of entities or companies) does not have a consolidation method assigned to it. This could happen if the configuration for the consolidation units is incomplete or if the method was not set up correctly.
  
  
  Incorrect Configuration: There may be an issue with the configuration settings in the consolidation settings, such as missing or incorrect entries in the consolidation unit master data.
  
  
  Data Entry Errors: Sometimes, data entry errors or omissions during the setup of consolidation units can lead to this issue.
  
  
  Solution:
  To resolve the UCF6607 error, you can follow these steps:
  
  
  Check Consolidation Unit Configuration:
  
  Go to the SAP transaction code for managing consolidation units (e.g., UC01 for creating or UC02 for changing).
  Verify that the consolidation unit combination in question has a consolidation method assigned.
  
  
  
  Assign a Consolidation Method:
  
  If a method is not assigned, you will need to assign an appropriate consolidation method to the consolidation unit combination. This can typically be done in the consolidation unit master data settings.
  
  
  
  Review Consolidation Method Settings:
  
  Ensure that the consolidation methods are correctly defined in the system. You can check this in the configuration settings for consolidation methods (transaction code UCM1).
  
  
  
  Check for Data Consistency:
  
  Ensure that all related data entries are consistent and complete. This includes checking for any missing or incorrect entries in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up consolidation units and methods.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the consolidation process to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Consolidation Methods: These are the rules or procedures that define how financial data from different entities is combined. Common methods include full consolidation, proportional consolidation, and equity method.
  Consolidation Units: These are the entities or companies that are included in the consolidation process. Each unit can have different methods based on ownership and control.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions based on specific versions or configurations.
  
  If the issue 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.