How To Fix UCM0067 - &2 data records have yet to be adjusted for data stream type &1


UCM0067 - Overview

  • Message type: E = Error

  • Message class: UCM0 - Messages for Data Basis, Cons Area, ...

  • Message number: 067

  • Message text: &2 data records have yet to be adjusted for data stream type &1

  • Show details Hide details
  • What causes this issue?

    You can only post information corrected by a breakdown if all of the
    correctable data records for all data streams are actually free of
    errors. At present, data stream type &v1& still contains &v2& records
    that are incorrect.

    System Response

    Records will not be posted for data stream type &v1&.

    How to fix this error?

    Correct the records affected and then repeat the posting process.

    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 UCM0067 - &2 data records have yet to be adjusted for data stream type &1 ?
    The SAP error message UCM0067 indicates that there are data records that have not yet been adjusted for a specific data stream type. This error typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where data records need to be processed and adjusted before they can be used for billing or reporting purposes.
    
    Cause: The error message UCM0067 is triggered when: There are unprocessed or unadjusted data records in the system for a specific data stream type. The system expects these records to be adjusted before proceeding with further processing, such as billing or reporting. There may be issues with the configuration of the data stream or the adjustment process itself.
    Solution: To resolve the UCM0067 error, you can follow these steps: Check Data Records: Identify the specific data records that are causing the issue. You can do this by reviewing the logs or reports related to the

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