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How To Fix UCF6617 - First consolidation data for unit &1 in group &2 contains errors


UCF6617 - Overview

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 617

  • Message text: First consolidation data for unit &1 in group &2 contains errors

  • Show details Hide details
  • What causes this issue?

    For consolidation unit &V1&, investment or equity has been entered for
    a later date than the first consolidation period in consolidation group
    &V2&. Therefore, all activities for this consolidation unit are
    ineffective there, after their
    <DS:GLOS.3526B789AFAB52B9E10000009B38F974>first consolidation.</> This
    can also affect indirect activities and organizational changes to other
    consolidation units.

    How to fix this error?

    Correct the reported investment or equity data for the affected
    consolidation unit &V1&.

    Error message extract from SAP system. Copyright SAP SE.


UCF6617 - Details

  • The SAP error message UCF6617 indicates that there are errors in the first consolidation data for a specific unit in a group. This error typically arises during the consolidation process in SAP Financial Consolidation or SAP S/4HANA Finance, where the system checks the data for consistency and correctness before proceeding with the consolidation.
    
    Cause: The error can be caused by several factors, including but not limited to: Data Entry Errors: Incorrect or incomplete data entries for the unit in question. Missing Master Data: Required master data (like account definitions, unit definitions, etc.) may be missing or incorrectly configured. Inconsistent Data: Data may not be consistent with the consolidation rules or parameters set in the system. Currency Issues: Problems with currency conversion or exchange rates that affect the consolidation data. Technical Issues: Bugs or issues in the SAP system that may cause data to be processed incorrectly.
    Solution: To resolve the UCF6617 error, you can follow these steps: Check Data Entries:

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