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How To Fix UCS0017 - Specify a consolidation area


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCS0 - Messages for Status Management

  • Message number: 017

  • Message text: Specify a consolidation area

  • Show details Hide details
  • What causes this issue?

    The <DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>consolidation area</> was
    not 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?

    Specify a consolidation area on the selection screen.

    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 UCS0017 - Specify a consolidation area ?

    The SAP error message UCS0017, which states "Specify a consolidation area," typically occurs in the context of SAP's Consolidation module (part of SAP Financials). This error indicates that the system requires a consolidation area to be specified for the operation you are trying to perform, but it has not been provided.

    Cause:

    1. Missing Consolidation Area: The most common cause of this error is that the user has not specified a consolidation area in the transaction or report they are trying to execute.
    2. Configuration Issues: There may be issues with the configuration of the consolidation areas in the system, such as missing or incorrectly set up consolidation areas.
    3. User Input Error: The user may have overlooked entering the required field or may have entered it incorrectly.

    Solution:

    1. Specify a Consolidation Area: When prompted by the error message, ensure that you enter a valid consolidation area in the relevant field. This is typically done in the selection screen of the transaction or report.
    2. Check Configuration: If you are unsure about the available consolidation areas, you can check the configuration settings in the SAP system:
      • Navigate to the relevant configuration settings for consolidation areas (usually found in the SAP Customizing Implementation Guide under Financial Accounting or Consolidation).
      • Ensure that the consolidation areas are correctly defined and active.
    3. User Training: If the error is due to user oversight, consider providing training or documentation to users on how to properly enter data in the relevant transactions.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using, as it may provide additional context on how to resolve the error.

    Related Information:

    • Transaction Codes: The error may occur in various transactions related to consolidation, such as those for data entry, reporting, or processing.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the UCS0017 error and proceed with your consolidation tasks in SAP.

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