How To Fix UCF6687 - There is no parent unit in consolidation group combination &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 687

  • Message text: There is no parent unit in consolidation group combination &1

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  • What causes this issue?

    The parent indicator has not been set in any of the groups &V1&. This
    causes consolidation of investments to use erroneous group shares.

    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?

    Select the parent indicator for at least one characteristic with the
    role "consolidation unit". You can do this in the accounting technique
    definitions when you restrict the accounting technique to consolidation
    group &V1&.
    Furthermore, make sure that the consolidation units flagged as parent
    units are valid in the current period. You can check this in the
    validities of the combinations and by examining the dates of first
    consolidation and divestiture accounting for the consolidation unit.
    There also needs to be a second consolidation unit that is <ZH>not</>
    flagged as a parent unit.
    In combinations of consolidation groups it is sufficient to select the
    parent indicator in only one dimension. In this case, the system treats
    all combinations that contain parent units as parents.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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