Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 833
Message text: Specify one consolidation unit per entry
When entering additional financial data for investments, you created
entries with a blank consolidation unit. This is not permitted.
The system terminates processing.
Enter a consolidation unit for each entry.
<ZH>Note</>
To delete entries, choose <ZK>Delete </>from the toolbar<ZK>.</>
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.
UCF6833
- Specify one consolidation unit per entry ?The SAP error message UCF6833, "Specify one consolidation unit per entry," typically occurs in the context of SAP's Consolidation module, which is part of the SAP Financials suite. This error indicates that the system expects a single consolidation unit to be specified for a particular entry, but it has detected multiple units or an incorrect configuration.
Cause: Multiple Consolidation Units: The entry being processed may have multiple consolidation units specified, which is not allowed in the context of the operation being performed. Incorrect Data Entry: Users may have inadvertently entered multiple consolidation units in a field that only allows one.
Configuration Issues: There may be issues with the configuration of the consolidation units in the system, leading to ambiguity in the data being processed.
Solution: Review the Entry: Check the entry that triggered the error. Ensure that only one consolidation unit is specified. If multiple units are listed, remove the extra units and keep only the
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