How To Fix UCF6879 - Partner unit and consolidation unit are the same

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 879

• Message text: Partner unit and consolidation unit are the same

What causes this issue?

In the additional financial data regarding investments, the
<DS:GLOS.3526B7C1AFAB52B9E10000009B38F974>partner</> must always be
different from the consolidation unit. This is not the case.

System Response

The data record cannot be processed.

How to fix this error?

Make sure that the consolidation unit is not the same as the partner
unit.

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 UCF6879 - Partner unit and consolidation unit are the same ?

  The SAP error message UCF6879 indicates that there is an issue with the configuration of partner units and consolidation units in the context of consolidation processes. Specifically, this error occurs when the partner unit and the consolidation unit are set to the same entity, which is not allowed in the consolidation process.
  Cause:
  The error arises when:
  
  A consolidation unit is trying to consolidate itself as a partner unit. In other words, the system is attempting to create a relationship where the same entity is both the consolidating entity and the entity being consolidated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Configuration:
  
  Review the configuration of the consolidation units and partner units in your SAP system. Ensure that the partner unit is not set to be the same as the consolidation unit.
  
  
  
  Adjust the Partner Unit:
  
  If you find that the partner unit is incorrectly set to the same as the consolidation unit, change the partner unit to a different entity that is valid for the consolidation process.
  
  
  
  Review Consolidation Rules:
  
  Check the consolidation rules and ensure that they are correctly defined. Make sure that the relationships between units are set up properly.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, run the consolidation process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on setting up consolidation units and partner units.
  
  
  
  Seek Support:
  
  If the issue continues after making adjustments, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Consolidation Process: Understanding how the consolidation process works in SAP can help in troubleshooting similar issues. Familiarize yourself with the concepts of consolidation units, partner units, and how they interact.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into best practices for configuring consolidation units.
  Training and Documentation: Consider training sessions or documentation on SAP Financial Consolidation to better understand the system's requirements and configurations.
  
  By following these steps, you should be able to resolve the UCF6879 error and ensure that your consolidation processes run smoothly.