How To Fix UCS0065 - Consolidation unit &1 does not exist in the cons group being processed


UCS0065 - Overview

  • Message type: E = Error

  • Message class: UCS0 - Messages for Status Management

  • Message number: 065

  • Message text: Consolidation unit &1 does not exist in the cons group being processed

  • Show details Hide details
  • What causes this issue?

    Consolidation unit &V1& does not exist under any consolidation groups
    for which the task was executed.

    System Response

    Processing terminated

    How to fix this error?

    Change the restriction regarding the consolidation units on the
    selection screen or 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 UCS0065 - Consolidation unit &1 does not exist in the cons group being processed ?
    The SAP error message UCS0065 indicates that a specific consolidation unit (identified by &1) does not exist in the consolidation group that is currently being processed. This error typically arises during the consolidation process in SAP, particularly when using the SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation modules.
    
    Cause: Missing Consolidation Unit: The specified consolidation unit has not been defined or is not active in the consolidation group you are working with. Incorrect Configuration: The consolidation unit may have been incorrectly configured or assigned to a different consolidation group. Data Entry Error: There may be a typographical error in the consolidation unit ID being referenced. Master Data Issues: The master data for the consolidation unit may not have been properly maintained or may have been deleted.
    Solution: Check Consolidation Unit: Verify that the consolidation unit exists in the system. You can do this by navigating to the relevant master data area in SAP and checking

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