How To Fix UCS0164 - Consolidation area &1 has no balance carryforward task

UCS0164 - Overview

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 164

• Message text: Consolidation area &1 has no balance carryforward task

What causes this issue?

<DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>Consolidation area</> &V1&
does not have a <DS:GLOS.3528EB78E8AA5570E10000009B38F983>balance
carryforward task</>. However, a cross-fiscal year data entry layout can
be executed only if a balance carryforward task is defined in the
current 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?

Create a balance carryforward task in consolidation area &V1&.

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 UCS0164 - Consolidation area &1 has no balance carryforward task ?

  The SAP error message UCS0164 indicates that there is no balance carryforward task defined for the specified consolidation area. This error typically occurs in the context of financial consolidation processes within SAP, particularly when using the SAP Business Consolidation (BC) module.
  
  Cause:
  The error arises when:
  
  A consolidation area is being processed, but there is no carryforward task set up for that area.
  The carryforward task is either missing or not properly configured in the system.
  The carryforward process is being executed without the necessary prerequisites being met.
  
  
  Solution:
  To resolve the UCS0164 error, you can follow these steps:
  
  
  Check Carryforward Task Configuration:
  
  Navigate to the configuration settings for the consolidation area in the SAP system.
  Ensure that a balance carryforward task is defined for the specific consolidation area in question.
  
  
  
  Create or Adjust Carryforward Task:
  
  If no carryforward task exists, you will need to create one. This can typically be done in the SAP GUI by going to the relevant configuration