How To Fix UCF6740 - Modification for balancing the consolidation group change is active

UCF6740 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 740

• Message text: Modification for balancing the consolidation group change is active

What causes this issue?

The modification delivered with Note 968133 for balancing documents from
the consolidation group change is currently active in the system.

System Response

A balance sheet balance in a document for the consolidation group change
is written off to the item <LS>Clearing of Consolidation of Investments
</> if the appropriation of retained earnings is reported in the balance
sheet.

How to fix this error?

We recommend that you deactivate the modification in the code again once
closing has been completed.

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 UCF6740 - Modification for balancing the consolidation group change is active ?

  The SAP error message UCF6740, which states "Modification for balancing the consolidation group change is active," typically occurs in the context of SAP's Consolidation module (part of SAP Financials). This error indicates that there is an issue with the consolidation group configuration or the data being processed for consolidation.
  
  Cause:
  
  Active Modifications: The error usually arises when there are active modifications or changes to the consolidation group that have not been properly processed or finalized.
  Data Inconsistencies: There may be inconsistencies in the data related to the consolidation group, such as missing or incorrect entries.
  
  Configuration Issues: The configuration settings for the consolidation group may not be set up correctly, leading to conflicts during the consolidation process.
  Locked Data: The data for the consolidation group might be locked due to ongoing processes or transactions that have not been completed.
  
  
  Solution:
  
  Check Modifications: Review any recent changes made to the consolidation group. Ensure that all modifications are complete