How To Fix UCFC002 - Customizing error: Invalid combination of posting levels


UCFC002 - Overview

  • Message type: E = Error

  • Message class: UCFC - Messages for Consolidation Group Change

  • Message number: 002

  • Message text: Customizing error: Invalid combination of posting levels

  • Show details Hide details
  • What causes this issue?

    The task for the preparation for consolidation group changes intends to
    post to posting levels that are greater than 20 and posting levels that
    are less than 20. This is not possible.

    System Response

    Task execution will be terminated.

    How to fix this error?

    Divide the posting levels among two or more different tasks. Each task
    may contain only posting levels that are either less than 20 (that is,
    02 or 12) or posting levels that are greater than 20 (that is, 22).

    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 UCFC002 - Customizing error: Invalid combination of posting levels ?
    The SAP error message UCFC002, which indicates a "Customizing error: Invalid combination of posting levels," typically arises in the context of financial accounting or controlling when there is a mismatch in the configuration settings related to posting levels in the system. This error can occur during various processes, such as posting transactions or executing reports.
    
    Cause: The error is generally caused by one of the following issues: Incorrect Configuration: The posting levels defined in the system do not match the expected combinations for the transaction being processed. This can happen if the configuration settings for the relevant financial documents or controlling areas are not aligned. Missing or Incorrectly Defined Posting Levels: If the posting levels for certain accounts or document types are not properly defined in the system, it can lead to this error. Inconsistent Master Data: The master data (such as cost centers, profit centers, or internal orders) may not be set up correctly,

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