How To Fix UCS0037 - Specify a consolidation unit in the permanent parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 037

• Message text: Specify a consolidation unit in the permanent parameters

What causes this issue?

No consolidation unit was specified in the
<DS:GLOS.C41828796C82D511B1250008C784EFB1>permanent parameters</>. This
is required if you want to use the
<DS:GLOS.F9841EE83780D511B1250008C784EFB1>consolidation monitor</> in
<DS:GLOS.4863207E86E4424FBDF0DA016C613790>Web Dynpro</>.

System Response

The consolidation monitor in Web Dynpro will not display tasks.

How to fix this error?

Specify a consolidation unit in the permanent parameters.
If you use two characteristics with the role <LS>consolidation unit</>,
at least one of those needs to be specified in the permanent parameters.

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 UCS0037 - Specify a consolidation unit in the permanent parameters ?

  The SAP error message UCS0037, which states "Specify a consolidation unit in the permanent parameters," typically occurs in the context of SAP's Consolidation module (part of SAP Financials). This error indicates that a required consolidation unit has not been defined in the permanent parameters for the consolidation process.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The consolidation unit has not been defined in the system's configuration settings.
  Incorrect Settings: The settings for the consolidation unit may be incomplete or incorrect.
  Data Entry Error: There may be a mistake in the data entry where the consolidation unit should have been specified.
  
  Solution:
  To resolve the UCS0037 error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the SAP Easy Access screen.
  Go to the path for Consolidation settings (usually under Financials > Consolidation).
  Ensure that the consolidation unit is defined in the permanent parameters.
  
  
  
  Define Consolidation Unit:
  
  If the consolidation unit is not defined, you will need to create it.
  Go to the relevant configuration area and define the consolidation unit with all necessary parameters.
  
  
  
  Review Permanent Parameters:
  
  Check the permanent parameters for the consolidation unit to ensure that all required fields are filled out correctly.
  Make sure that the consolidation unit is active and properly linked to the relevant company codes or entities.
  
  
  
  Data Validation:
  
  Validate the data entries related to the consolidation unit to ensure there are no typos or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up consolidation units and permanent parameters.
  
  
  
  Testing:
  
  After making the necessary changes, test the consolidation process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to access and modify consolidation settings.
  Training: If you are unfamiliar with the consolidation process in SAP, consider training or consulting with an SAP expert to better understand the configuration requirements.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP consultant for further assistance.