How To Fix UCS0117 - Specify the permanent parameters for consolidation area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 117

• Message text: Specify the permanent parameters for consolidation area &1

What causes this issue?

You have not yet specified any permanent parameters for consolidation
area &V1&. The system needs a complete set of parameters before
executing tasks in the consolidation area.

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?

To specify a valid parameter set for consolidation area &V1&, in the
menu of the consolidation workbench choose <LS>Environment -> Parameters
</>, and specify the parameters.
Save the settings for the consolidation area.

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 UCS0117 - Specify the permanent parameters for consolidation area &1 ?

  The SAP error message UCS0117, which states "Specify the permanent parameters for consolidation area &1," typically occurs in the context of SAP's Consolidation module. This error indicates that certain required parameters for a specified consolidation area have not been defined or are incomplete.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The consolidation area specified in the error message has not been fully configured. This includes missing permanent parameters that are necessary for the consolidation process.
  Incomplete Data Entry: During the setup of the consolidation area, some mandatory fields may have been left blank or not properly filled out.
  System Settings: There may be issues with the system settings or the way the consolidation area is linked to other components in the SAP system.
  
  Solution:
  To resolve the UCS0117 error, follow these steps:
  
  
  Access the Consolidation Area Configuration:
  
  Go to the SAP Easy Access screen and navigate to the consolidation area configuration. This is typically found under the Financial Accounting or Consolidation module.
  
  
  
  Check Permanent Parameters:
  
  Locate the consolidation area mentioned in the error message (replace &1 with the actual consolidation area ID).
  Review the configuration settings and ensure that all required permanent parameters are specified. This may include settings related to:
  
  Currency settings
  Fiscal year settings
  Consolidation methods
  Reporting settings
  
  
  
  
  
  Complete Missing Information:
  
  Fill in any missing fields or correct any incorrect entries. Ensure that all mandatory fields are completed.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save the changes to the configuration.
  
  
  
  Test the Configuration:
  
  After saving, try to execute the consolidation process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about what parameters are required, refer to the SAP documentation or help files related to the Consolidation module for guidance on the necessary settings.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UCM1 (for managing consolidation areas) or UCM2 (for managing consolidation parameters).
  SAP Notes: Check for any SAP Notes related to the UCS0117 error for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the appropriate permissions to make changes to the consolidation area settings.
  
  By following these steps, you should be able to resolve the UCS0117 error and ensure that your consolidation area is properly configured for processing.