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How To Fix UCF6741 - Period &1 is not a consolidation period in task &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 741

  • Message text: Period &1 is not a consolidation period in task &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCF6741 - Period &1 is not a consolidation period in task &2 ?

    The SAP error message UCF6741 indicates that the specified period is not recognized as a valid consolidation period in the context of a specific task. This error typically arises in the SAP Consolidation module when trying to execute a consolidation process for a period that has not been defined or is not valid for the consolidation.

    Cause:

    1. Invalid Period: The period specified in the task is not set up as a consolidation period in the system.
    2. Configuration Issues: The consolidation settings may not be properly configured, leading to the system not recognizing the period.
    3. Data Entry Errors: There may be a typographical error in the period entered in the task.
    4. Period Status: The period may be closed or not yet opened for consolidation.

    Solution:

    1. Check Period Configuration:

      • Go to the consolidation settings in SAP and verify that the period in question is defined as a valid consolidation period.
      • Ensure that the period is included in the consolidation calendar.
    2. Verify Task Settings:

      • Check the task settings to ensure that the correct period is being referenced.
      • Make sure that the task is set up to process the intended period.
    3. Open/Close Period:

      • If the period is closed, you may need to open it for consolidation.
      • Conversely, if the period is not yet opened, ensure that it is opened in the system.
    4. Correct Data Entry:

      • Double-check the period entered in the task for any typographical errors.
      • Ensure that the format of the period matches the expected format in SAP.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific instructions related to your version of SAP and the consolidation module.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as UCM1 (Consolidation Monitor) or UCM2 (Consolidation Task) to navigate the consolidation processes.
    • SAP Notes: Check for any SAP Notes related to UCF6741 for additional insights or patches that may address the issue.
    • User Roles: Ensure that you have the necessary permissions to access and modify consolidation settings in SAP.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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