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How To Fix UCM0095 - Mass reversal needs to be executed from within the consolidation menu


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 095

  • Message text: Mass reversal needs to be executed from within the consolidation menu

  • Show details Hide details
  • What causes this issue?

    It is no longer possible to execute a mass reversal as a report program
    from within the ABAP Editor (transaction SE38). The program is now
    deactivated.

    System Response

    Termination of program UCSRVS00

    How to fix this error?

    Run mass reversal from the consolidation menu. There are two ways to do
    this:
    In the Workbench choose Consolidation Functions -> Other Functions ->
    Mass Reversal.
    In the Consolidation Monitor choose Goto -> Mass Reversal.

    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 UCM0095 - Mass reversal needs to be executed from within the consolidation menu ?

    The SAP error message UCM0095 indicates that a mass reversal operation is being attempted outside of the designated consolidation menu. This error typically occurs in the context of SAP's Financial Consolidation module, where specific processes must be executed through the appropriate transaction codes or menu paths to ensure data integrity and proper processing.

    Cause:

    The error arises when a user tries to perform a mass reversal of consolidation entries without using the correct method or transaction. This could happen if:

    • The user is trying to execute a mass reversal from a different transaction or menu that is not intended for this purpose.
    • The user does not have the necessary authorizations to perform the mass reversal.
    • The system configuration does not allow mass reversals to be executed from the current context.

    Solution:

    To resolve the UCM0095 error, follow these steps:

    1. Use the Correct Menu Path: Ensure that you are accessing the mass reversal function through the correct consolidation menu. Typically, this can be found under:

      • Consolidation > Mass Reversal > Execute Mass Reversal (or similar paths depending on your SAP version).
    2. Check Authorizations: Verify that you have the necessary authorizations to perform mass reversals. You may need to consult with your SAP security administrator to ensure your user role has the appropriate permissions.

    3. Consult Documentation: Refer to the SAP documentation or help files related to the Financial Consolidation module for specific instructions on how to perform mass reversals correctly.

    4. System Configuration: If the issue persists, it may be necessary to check the system configuration settings related to the consolidation process. This may require assistance from your SAP Basis or functional consultant.

    5. Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for consolidation processes, such as UCM1 for consolidation, which may help in navigating the system correctly.
    • SAP Notes: Check for any SAP Notes related to UCM0095 or mass reversal processes that may provide additional insights or patches.
    • Training: If you frequently work with the consolidation module, consider undergoing training to better understand the processes and avoid similar issues in the future.

    By following these steps, you should be able to address the UCM0095 error and successfully execute mass reversals within the SAP system.

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