How To Fix UCMI006 - Brkd.cat.&4: Different breakdown type in subassignments of role &1

UCMI006 - Overview

• Message type: E = Error

• Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...

• Message number: 006

• Message text: Brkd.cat.&4: Different breakdown type in subassignments of role &1

What causes this issue?

In breakdown category &v4&, the
<DS:GLOS.2EFD4F84C681D511B1250008C784EFB1>subassignments</> &v2& and
&v3& have different breakdown types, even though they have the same
role &v1&.

System Response

Processing terminated

How to fix this error?

Assign the same breakdown type to the subassignments of role &V1& in
breakdown category &V4&.

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 UCMI006 - Brkd.cat.&4: Different breakdown type in subassignments of role &1 ?

  The SAP error message UCMI006 indicates that there is a mismatch in the breakdown types used in the subassignments of a specific role. This error typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting or internal orders.
  
  Cause:
  The error arises when you have a role (e.g., a cost center or internal order) that has subassignments (like cost elements or other cost objects) with different breakdown types. Breakdown types are used to categorize costs in a specific way, and having inconsistent breakdown types can lead to issues in reporting and analysis.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Role: Determine which role (e.g., cost center, internal order) is causing the error. The error message will typically provide the role identifier (e.g., &1).
  
  
  Check Subassignments: Review the subassignments associated with the identified role. You can do this by navigating to the relevant transaction in