Message type: E = Error
Message class: UCR0 - Messages for Reporting of Transaction Data
Message number: 011
Message text: Selection criteria unsuitable with regards to fiscal year/period
The present query contains a characteristic with the role <ZK>
consolidation group</>.
In this case, the system uses the fiscal year and period to determine
the composition of consolidation units in the consolidation group. The
selection condition of the report is not valid with regards to the
fiscal year and period.
The structures and limited key figures in the query have been defined to
accommodate at least three cells (or rows or columns). The selection
conditions of these cells overlap with regards to the consolidation
group, version, fiscal year, and period. Two or more of these cells (but
not all of the cells) contain the highest fiscal year that was specified
and the highest period that was specified. If no period was specified,
the system uses the value 16 for the period.
Example:
You want to portray consolidation group data for fiscal year nnnn in
three columns. You want these columns to show the following period
values:
Period 1
Period 2
Periods 1 - 2
Termination
Do one of the following:
Employ the characteristics <ZK>reference fiscal year</> and <ZK>
reference period</>.
In the aforementioned example, you could assign reference period 1 to
column 1, and the reference period 2 to the other two columns; or you
could assign reference period 2 to all three columns.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Simplify the selection condition so that the cells with the same maximumError message extract from SAP system. Copyright SAP SE.
UCR0011
- Selection criteria unsuitable with regards to fiscal year/period ?The SAP error message UCR0011, which states "Selection criteria unsuitable with regards to fiscal year/period," typically occurs when there is a mismatch between the fiscal year/period specified in your selection criteria and the data available in the system. This can happen in various SAP modules, particularly in financial reporting or when running reports that involve fiscal periods.
Cause: Incorrect Fiscal Year/Period: The fiscal year or period you are trying to select does not exist in the system or is not valid for the data you are trying to access. Data Availability: The data for the specified fiscal year/period may not be posted or may not exist in the database.
Configuration Issues: There may be configuration issues in the fiscal year variant settings or in the way periods are defined in the system. Selection Criteria: The selection criteria used in the report or transaction may not align with the fiscal year settings in the system.
Solution: Check Fiscal
Get instant SAP help. Sign up for our Free Essentials Plan.
UCR0010
Field &1 is not known to consolidation area &2
What causes this issue? Your report uses the field &V1&.System Response The field is unknown to consolidation area &V2&.How to fix t...
UCR0009
Specify the fiscal year variant
What causes this issue? The system converts a date into fiscal year and period or vice versa using the fiscal year variant. However, no fiscal year v...
UCR0012
You are not authorized to execute this function
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UCR0013
Planning area &1 is not fully specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.