How To Fix UCMT009 - Cons cycle &1: Specify consolidation frequencies for all delta years

UCMT009 - Overview

• Message type: E = Error

• Message class: UCMT - Messages for Time Periods

• Message number: 009

• Message text: Cons cycle &1: Specify consolidation frequencies for all delta years

What causes this issue?

Consolidation cycle &V1& contains at least one delta year without a
consolidation frequency. You must enter a consolidation frequency for
each delta year that lies between delta year 0 and the highest delta
year for which a consolidation frequency is specified.

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?

Enter a consolidation frequency for every delta year in consolidation
cycle &V1& that lies between delta year 0 and the highest delta year for
which a consolidation frequency is specified.

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 UCMT009 - Cons cycle &1: Specify consolidation frequencies for all delta years ?

  The SAP error message UCMT009 indicates that there is an issue with the consolidation cycle configuration in the SAP system. Specifically, it means that for the specified consolidation cycle (denoted by &1), the system requires you to specify consolidation frequencies for all delta years, but it has not been done.
  
  Cause:
  The error typically arises when:
  
  The consolidation cycle is not fully configured, particularly regarding the delta years.
  There are missing entries for consolidation frequencies for the years that are considered delta years in the consolidation process.
  The system expects a frequency to be defined for each delta year to ensure that the consolidation process can be executed correctly.
  
  
  Solution:
  To resolve the UCMT009 error, follow these steps:
  
  
  Access the Consolidation Cycle Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the consolidation configuration area (usually found under the Financial Consolidation module).
  
  
  
  Check the Consolidation Cycle:
  
  Locate the specific consolidation cycle that is causing the error (replace &1 with the actual