How To Fix UCFI027 - Task contains conflicting customizing settings in prior period

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFI - Messages for Elim. of IU Profit/Loss

• Message number: 027

• Message text: Task contains conflicting customizing settings in prior period

What causes this issue?

The task <DS:GLOS.3528EC2CE8AA5570E10000009B38F983>elimination of
interunit profit/loss in inventory</> contains different customizing
settings in the prior period.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure that the different settings are intentional.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCFI027 - Task contains conflicting customizing settings in prior period ?

  The SAP error message UCFI027, which states "Task contains conflicting customizing settings in prior period," typically occurs in the context of financial closing processes or when working with customizing settings in SAP. This error indicates that there are conflicting settings in the customizing configuration that prevent the system from processing a task or transaction for a prior period.
  Cause:
  
  Conflicting Customizing Settings: The error arises when there are changes made to customizing settings (like configuration for financial documents, account determination, etc.) that conflict with the settings that were in place during the prior period.
  Period Locking: If a period is locked for posting, but there are attempts to make changes or postings that require access to that period, this error can occur.
  Inconsistent Data: Changes made to the configuration after the period has been closed can lead to inconsistencies, which the system flags as conflicts.
  
  Solution:
  
  Review Customizing Changes: Check the customizing settings that were changed after the prior period was closed. Identify any settings that may conflict with the previous configurations.
  Adjust Settings: If necessary, revert the conflicting settings to their original state as they were during the prior period. This may involve consulting with your SAP configuration team or reviewing documentation of changes made.
  Period Management: Ensure that the periods are properly managed. If you need to make changes for a prior period, consider whether the period can be reopened for adjustments, but be cautious as this can have implications for financial reporting.
  Consult Documentation: Review SAP notes or documentation related to the specific customizing settings you are working with. There may be specific guidelines or best practices for handling such conflicts.
  Testing: After making adjustments, test the changes in a development or quality assurance environment before applying them to production to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling customizing conflicts.
  Transaction Codes: Familiarize yourself with transaction codes related to customizing settings (e.g., SPRO for configuration, OB52 for period management).
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to customizing settings, as unauthorized changes can lead to conflicts.
  Documentation: Maintain thorough documentation of any changes made to customizing settings, including the rationale and expected impact, to facilitate troubleshooting in the future.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP configuration and financial processes.