How To Fix UCF6690 - Consolidation group combination &1 has more than 100 errors

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 690

• Message text: Consolidation group combination &1 has more than 100 errors

What causes this issue?

More than 100 errors occurred in consolidation group combination &V1&
while executing the activities up to activity &V2& with activity number
&V3&.

System Response

The remaining activities will not be processed.

How to fix this error?

Analyze the errors shown in the audit trail.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6690 - Consolidation group combination &1 has more than 100 errors ?

  The SAP error message UCF6690 indicates that a specific consolidation group combination has encountered more than 100 errors during the consolidation process. This error typically arises in the context of financial consolidation within SAP's Financial Consolidation (FC) or SAP Business Planning and Consolidation (BPC) modules.
  Cause:
  The error can be caused by various issues, including but not limited to:
  
  
  Data Quality Issues: There may be inconsistencies or inaccuracies in the data being consolidated, such as missing values, incorrect account mappings, or invalid entries.
  
  
  Configuration Errors: Incorrect configuration of the consolidation group, such as wrong settings in the consolidation rules or incorrect assignment of entities to the group.
  
  
  Intercompany Transactions: Errors in intercompany eliminations or mismatches in intercompany transactions can lead to a high number of errors.
  
  
  Currency Conversion Issues: Problems with currency conversion settings or missing exchange rates can also contribute to errors.
  
  
  Validation Rules: The consolidation process may be failing due to validation rules that are not being met, leading to multiple error messages.
  
  
  Solution:
  To resolve the UCF6690 error, you can take the following steps:
  
  
  Review Error Log: Check the detailed error log to identify the specific errors that are causing the issue. This log will provide insights into what needs to be corrected.
  
  
  Data Validation: Ensure that all data being consolidated is accurate and complete. Look for missing values, incorrect account mappings, and ensure that all necessary data is available.
  
  
  Configuration Check: Review the configuration settings for the consolidation group. Ensure that all entities are correctly assigned and that the consolidation rules are properly set up.
  
  
  Intercompany Transactions: Verify that all intercompany transactions are correctly recorded and that there are no mismatches. Ensure that intercompany eliminations are properly configured.
  
  
  Currency Settings: Check the currency conversion settings and ensure that all necessary exchange rates are available and correctly configured.
  
  
  Run Validation: After making corrections, run the validation process again to check for any remaining errors.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the consolidation process.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Review training materials or documentation related to SAP Financial Consolidation or BPC to better understand the consolidation process and common issues.
  Community 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 identify and resolve the underlying issues causing the UCF6690 error in your SAP system.