How To Fix UCF6719 - &1 in &2: Specify an accounting technique

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 719

• Message text: &1 in &2: Specify an accounting technique

What causes this issue?

You have not defined the
<DS:GLOS.3526B782AFAB52B9E10000009B38F974>accounting technique</> for
consolidation unit (combination) &V1& in consolidation group &V2& for
the timeframe between &V3& and &V4&.
This can have undesired consequences. For example, this consolidation
unit in this consolidation group will not be processed if a
consolidation group change occurs, and will not appear in reporting.

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?

Specify the accounting technique or the method if they are required.

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 UCF6719 - &1 in &2: Specify an accounting technique ?

  The SAP error message UCF6719 typically indicates that there is a missing specification for an accounting technique in the context of a financial transaction or configuration. This error often arises in the context of SAP's Universal Journal or when dealing with financial accounting and controlling (FI/CO) modules.
  Cause:
  The error message UCF6719 occurs when:
  
  An accounting technique has not been defined for a specific transaction or configuration.
  The system is unable to determine how to process the financial data due to the absence of a specified accounting technique.
  There may be missing configuration settings in the financial accounting or controlling modules.
  
  Solution:
  To resolve the UCF6719 error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in the SAP system.
  Ensure that the accounting technique is defined for the specific transaction or process you are trying to execute.
  
  
  
  Define Accounting Technique:
  
  Go to the configuration path for the relevant module (e.g., Financial Accounting or Controlling).
  Look for the section related to accounting techniques and ensure that the necessary techniques are defined and activated.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that all required fields are filled out correctly and that the data is consistent with the defined accounting techniques.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the accounting techniques relevant to your business processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance. They can provide insights based on the specific context of your implementation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check for any SAP Notes related to UCF6719, as they may provide additional context or solutions specific to your version of SAP.
  User 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 cause of the UCF6719 error in your SAP system.