Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: UCR0 - Messages for Reporting of Transaction Data
Message number: 201
Message text: Consolidation units within a single document differ
In a document with a posting level less than or equal to 10, the fields
with the role <DS:GLOS.3528EBD4E8AA5570E10000009B38F983>consolidation
unit</> are not consistently defined (or identical) across all document
line items. A possible cause might be that existing documents have been
overwritten, and thus the current number range counter might have been
mistakenly reset.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If applicable, delete the inconsistent documents.
Error message extract from SAP system. Copyright SAP SE.
UCR0201
- Consolidation units within a single document differ ?The SAP error message UCR0201, which states "Consolidation units within a single document differ," typically occurs in the context of SAP's Consolidation module, particularly when dealing with financial consolidations. This error indicates that there are inconsistencies in the consolidation units that are being processed within a single document. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
Inconsistent Consolidation Units: The error arises when a document contains multiple consolidation units that do not match or are not compatible with each other. This can happen if:
- Different consolidation units are being used in the same document.
- The consolidation units have different settings or configurations.
- There are discrepancies in the hierarchy or structure of the consolidation units.
Data Entry Errors: Manual data entry errors can lead to the inclusion of incorrect or mismatched consolidation units.
Configuration Issues: Incorrect configuration in the consolidation settings or master data can lead to this error.
Solution:
Review the Document: Check the document that triggered the error. Ensure that all consolidation units included in the document are consistent and belong to the same group or hierarchy.
Check Consolidation Unit Settings: Verify the settings of the consolidation units involved. Ensure that they are configured correctly and are compatible with each other.
Data Validation: Validate the data entries for any inconsistencies. Ensure that the consolidation units are correctly assigned and that there are no typographical errors.
Hierarchy Check: Ensure that the consolidation units are part of the same hierarchy. If they belong to different hierarchies, they cannot be processed together in a single document.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling consolidation units and resolving related errors.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the UCR0201 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
UCR0200
Line item &1 is missing in the reversal document for original document &2
What causes this issue? Line item &V1& is missing in the reversal document for the reversed line item of original document &V2&.Syste...
UCR0150
Select the indicator for the applicable data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UCR0202
Line item &1 is missing in inversion document for original document &2
What causes this issue? Line item &V1& is missing in the inverting document for the inverted document line item of original document &V2&...
UCR0203
Line item &1 for inversion document &2 is missing in original document
What causes this issue? The inversion document refers to an original document that does not exist or is not in the reference period.System Response ...
Click on this link to search all SAP messages.