How To Fix UCR1008 - Specify a valid combination of consolidation units

SAP Error Message - Details

• Message type: E = Error

• Message class: UCR1 - Messages for List Reporting

• Message number: 008

• Message text: Specify a valid combination of consolidation units

What causes this issue?

Since a matrix organization is defined for this consolidation area, you
must always specify two consolidation units in this consolidation area
in order to post.
You define which combination of consolidation units is valid in master
data Customizing.

System Response

Processing terminated

How to fix this error?

Specify a valid combination of consolidation units. Use the input help
for this if required.

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 UCR1008 - Specify a valid combination of consolidation units ?

  The SAP error message UCR1008, which states "Specify a valid combination of consolidation units," typically occurs in the context of SAP's Consolidation module, particularly when dealing with financial consolidations. This error indicates that the system cannot find a valid combination of consolidation units for the operation you are trying to perform.
  Causes:
  
  Invalid Unit Combination: The consolidation units you are trying to use may not be correctly defined or may not exist in the system.
  Missing Master Data: The necessary master data for the consolidation units may be incomplete or missing.
  Incorrect Configuration: The configuration settings for the consolidation units may not be set up correctly in the system.
  Hierarchy Issues: The consolidation units may not be properly linked in the consolidation hierarchy.
  Data Entry Errors: There may be typographical errors or incorrect entries in the consolidation unit fields.
  
  Solutions:
  
  Check Unit Definitions: Verify that the consolidation units you are using are correctly defined in the system. Go to the relevant configuration settings and ensure that the units exist and are active.
  Review Master Data: Ensure that all necessary master data for the consolidation units is complete and accurate. This includes checking for any missing attributes or settings.
  Validate Configuration: Review the configuration settings for the consolidation units in the SAP system. Make sure that all required settings are correctly configured.
  Examine Hierarchies: Check the consolidation hierarchy to ensure that the units are properly linked and that there are no discrepancies.
  Correct Data Entry: Double-check the entries you are making for any typographical errors or incorrect combinations of units.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the consolidation units and their configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining consolidation units) and UCR1 (for consolidation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify consolidation unit settings.
  Testing: If changes are made, conduct tests in a development or quality assurance environment before applying them to production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Consolidation for further assistance.