Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 729
Message text: No sender group found for &1 &2
A sender group cannot be found for consolidation group &V1& &V2&.
This can have the following causes:
The customizing settings for organizational changes contains a
consolidation group that does not exist.
The search for the sender group is automatic, but the sender group
cannot be determined.
Activities for the consolidation group &V1& &V2& cannot take
organizational changes into consideration.
Check the customizing settings for organizational changes. If the sender
group cannot be determined automatically, explicitly specify the sender
group by defining an organizational change in Customizing.
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.
UCF6729
- No sender group found for &1 &2 ?The SAP error message UCF6729, which states "No sender group found for &1 &2," typically occurs in the context of the SAP Convergent Charging (SAP CC) application. This error indicates that the system is unable to find a sender group that matches the specified criteria, which can prevent the processing of charging or billing operations.
Cause:
- Missing Sender Group: The most common cause of this error is that the sender group specified in the configuration does not exist or has not been defined in the system.
- Incorrect Configuration: There may be a misconfiguration in the sender group settings, such as incorrect parameters or missing entries.
- Data Inconsistency: There could be inconsistencies in the data that link the sender group to the relevant charging or billing processes.
- Versioning Issues: If there are multiple versions of sender groups, the system might be referencing an outdated or incorrect version.
Solution:
Check Sender Group Configuration:
- Navigate to the configuration settings for sender groups in SAP CC.
- Verify that the sender group you are trying to use is correctly defined and active.
- Ensure that the parameters for the sender group are correctly set.
Create or Update Sender Group:
- If the sender group does not exist, create a new sender group with the required parameters.
- If it exists but is not configured correctly, update the sender group to ensure it meets the necessary criteria.
Review Related Data:
- Check any related data that might be linked to the sender group, such as charging plans, pricing, or customer data.
- Ensure that all related configurations are consistent and correctly set up.
Consult Documentation:
- Refer to the SAP documentation for SAP Convergent Charging for detailed information on sender groups and their configuration.
- Look for any specific notes or guidelines related to the error message UCF6729.
Testing:
- After making changes, test the configuration to ensure that the error does not reoccur.
- Monitor the system for any further issues related to sender groups.
Related Information:
By following these steps, you should be able to identify the cause of the UCF6729 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
UCF6728
The parent indicator of units &2 in group &1 has been modified
What causes this issue? Within the consolidation group combination &v1&, the parent indicator of the consolidation unit combination &v2&a...
UCF6727
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 co...
UCF6730
Remaining life of valuation allowances is zero
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UCF6731
Sequence of activities is incomplete
What causes this issue? Activities have been entered after the default sequence of consolidation of investments activities was changed. This has made...
Click on this link to search all SAP messages.