How To Fix UCF6652 - Periodic reduction per method defined

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 652

• Message text: Periodic reduction per method defined

What causes this issue?

Direct elimination of goodwill is defined per consolidation of
investments method in <ZK>System Utilization</>.

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?

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 UCF6652 - Periodic reduction per method defined ?

  The SAP error message UCF6652, which states "Periodic reduction per method defined," typically occurs in the context of the SAP Universal Allocations or SAP Profitability Analysis (CO-PA) modules. This error indicates that there is an issue with the configuration of periodic reductions in the allocation or profitability analysis process.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incorrect Configuration: The periodic reduction method may not be properly configured in the system. This could involve missing parameters or incorrect settings in the allocation or profitability analysis configuration.
  
  
  Missing Master Data: Required master data for the allocation or analysis process may be missing or incomplete. This could include cost centers, profit centers, or other relevant entities.
  
  
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched periods or incorrect assignment of cost elements.
  
  
  Invalid Allocation Structure: The allocation structure defined for the periodic reduction may not be valid or may not correspond to the data being processed.
  
  
  Solution:
  To resolve the UCF6652 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the periodic reduction method in the relevant transaction (e.g., transaction code KSV5 for CO-PA).
  Ensure that all required parameters are correctly set up.
  
  
  
  Verify Master Data:
  
  Ensure that all necessary master data is available and correctly maintained. Check for any missing or incorrect entries in cost centers, profit centers, or other relevant entities.
  
  
  
  Data Consistency:
  
  Check the data being processed for any inconsistencies. Ensure that the periods and cost elements are correctly assigned and that there are no discrepancies.
  
  
  
  Review Allocation Structure:
  
  Verify that the allocation structure used for the periodic reduction is valid and corresponds to the data being processed. Make any necessary adjustments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making changes, perform a test run to ensure that the error is resolved and that the periodic reduction is functioning as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for CO-PA) or other allocation-related transactions.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  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 CO-PA or Universal Allocations for further assistance.