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Message type: E = Error
Message class: UCR0 - Messages for Reporting of Transaction Data
Message number: 014
Message text: No MultiProvider customizing settings for version &1, group currency &2
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UCR0014
- No MultiProvider customizing settings for version &1, group currency &2 ?The SAP error message UCR0014 indicates that there are no customizing settings for a MultiProvider for the specified version and group currency. This error typically occurs in the context of SAP BW (Business Warehouse) when trying to execute a query or report that relies on a MultiProvider, but the necessary configuration is missing.
Cause:
- Missing Customizing Settings: The MultiProvider has not been properly configured for the specified version and group currency.
- Incorrect Version or Currency: The version or group currency being used in the query does not match any existing settings in the MultiProvider.
- Data Source Issues: The underlying InfoProviders that make up the MultiProvider may not have the necessary data or settings for the specified version and currency.
Solution:
Check MultiProvider Configuration:
- Go to the SAP BW modeling tools and check the configuration of the MultiProvider.
- Ensure that the MultiProvider is set up to handle the specified version and group currency.
Maintain Customizing Settings:
- Navigate to the customizing settings for the MultiProvider (transaction RSD1).
- Ensure that the necessary settings for the version and group currency are maintained.
Verify Version and Currency:
- Check the version and group currency being used in the query. Make sure they are valid and correspond to the settings in the MultiProvider.
- If necessary, adjust the query to use a different version or currency that is supported.
Check Underlying InfoProviders:
- Ensure that all InfoProviders that are part of the MultiProvider have the necessary data and settings for the specified version and currency.
- If any InfoProvider is missing data, you may need to load data into it.
Transport Requests:
- If the MultiProvider was recently transported from another system, ensure that all related customizing settings were also transported correctly.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for MultiProviders and customizing settings for more detailed guidance.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
By following these steps, you should be able to resolve the UCR0014 error and ensure that your MultiProvider is correctly configured for the required version and group currency.
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