How To Fix UCF6727 - Specify dates of first consolidation and divestiture accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 727

• Message text: Specify dates of first consolidation and divestiture accounting

What causes this issue?

The dates of first consolidation and divestiture accounting have not
been specified for certain consolidation units within consolidation
group &V1&.

System Response

These consolidation units will not be processed.

How to fix this error?

Enter the dates of first consolidation and divestiture accounting in the
master data of consolidation group &V1&. When doing this, keep in mind
that the system generates default values. These values are modifiable.
Afterwards, you need to explicitly save the values so that they are
recognizable by the application (for example, consolidation of
investments).

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 UCF6727 - Specify dates of first consolidation and divestiture accounting ?

  The SAP error message UCF6727, which states "Specify dates of first consolidation and divestiture accounting," typically occurs in the context of financial consolidation processes within SAP, particularly when dealing with group reporting or consolidation of financial statements.
  Cause:
  This error usually arises when the system requires specific dates for the first consolidation and divestiture accounting, but these dates have not been provided or are incorrectly configured. This can happen in scenarios such as:
  
  Missing Configuration: The necessary settings for the consolidation process have not been properly configured in the system.
  Incomplete Data Entry: The user may not have entered the required dates in the relevant fields during the setup of the consolidation or divestiture process.
  Incorrect Period Settings: The specified periods for consolidation or divestiture may not align with the data being processed.
  
  Solution:
  To resolve the UCF6727 error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP for consolidation (usually found in the Financial Consolidation module).
  Ensure that the dates for the first consolidation and divestiture accounting are correctly set up.
  
  
  
  Enter Required Dates:
  
  Go to the transaction or screen where you are processing the consolidation or divestiture.
  Look for fields labeled "First Consolidation Date" and "First Divestiture Accounting Date."
  Enter the appropriate dates that correspond to the start of the consolidation or divestiture process.
  
  
  
  Review Period Settings:
  
  Ensure that the periods you are working with are correctly defined and that they match the dates you have entered.
  Check if the fiscal year and periods are open for posting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the consolidation process and required settings.
  
  
  
  Testing:
  
  After making the necessary changes, try to re-run the consolidation process to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Guides: Review user manuals or guides related to SAP Financial Consolidation for detailed instructions on setting up and managing consolidation processes.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the required dates are specified and that the configuration is correct, you should be able to resolve the UCF6727 error and proceed with your consolidation activities.