Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 818
Message text: The partner unit is not the same as the consolidation unit
You want to import additional financial data into the system by
flexible upload. For this, the consolidation unit in your upload file
must be the same as the partner unit in all activities (apart from the
activities <ZK>Partial Transfer</> and <ZK>Total Transfer</>). However,
an error in your upload file means that this is not observed.
The system terminates processing.
Ensure that the consolidation unit and the partner unit in your upload
file are the same.
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.
UCF6818
- The partner unit is not the same as the consolidation unit ?The SAP error message UCF6818, "The partner unit is not the same as the consolidation unit," typically occurs in the context of SAP Consolidation (part of SAP Financials). This error indicates a mismatch between the partner unit and the consolidation unit in a consolidation process. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Mismatched Units: The error arises when the system detects that the partner unit (the entity with which the consolidation is being performed) does not match the consolidation unit (the entity that is being consolidated). Incorrect Configuration: There may be incorrect settings in the configuration of the consolidation units or partner units in the system. Data Entry Errors: Manual data entry errors can lead to incorrect partner unit assignments. Hierarchy Issues: The organizational structure or hierarchy may not be correctly defined, leading to inconsistencies in unit relationships.
Solution: Check Unit Assignments: Verify that the partner unit is correctly assigned to the consolidation
Get instant SAP help. Sign up for our Free Essentials Plan.
UCF6817
Investment item &2 has no breakdown by characteristic &1
What causes this issue? You are entering additional financial data for investments. It is essential that the investment item can also be broken down ...
UCF6816
Cannot derive partner unit from consolidation unit
What causes this issue? For the activities Partial Transfer and Total Transfer, the partner units are normally derived from the consolidation units. ...
UCF6819
Specify at least one equity item
What causes this issue? When you enter additional financial data for equity, you have to specify at least one equity item.System Response The system...
UCF6820
An activity for first consolidation already exists for &1
What causes this issue? An activity <ZK>First Consolidation</> with activity number &V2& already exists for investee unit &V1...
Click on this link to search all SAP messages.