How To Fix UCS0178 - No consolidation frequency is assigned to conoslidation cycle &3

SAP Error Message - Details

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 178

• Message text: No consolidation frequency is assigned to conoslidation cycle &3

What causes this issue?

Version combination &V1& is assigned to
<DS:GLOS.5EBA10E34F90D411BA5A0800060D888B>consolidation cycle</> &V3& in
fiscal year &V2&. However, no consolidation frequency is assigned to
this consolidation cycle for delta year &V4&. (This is the current
fiscal year minus the starting year as defined in the version
combination.)

System Response

The task cannot be executed.

How to fix this error?

Check the Customizing settings for version combination &V1&.
If necessary, assign a consolidation frequency for delta year &V4& to
consolidation cycle &V3&.

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 UCS0178 - No consolidation frequency is assigned to conoslidation cycle &3 ?

  The SAP error message UCS0178 indicates that there is no consolidation frequency assigned to the specified consolidation cycle. This error typically occurs in the context of SAP's Consolidation module, which is part of the Financial Accounting (FI) and Controlling (CO) components.
  
  Cause:
  The error arises when you attempt to execute a consolidation process (like running a consolidation report or posting) for a consolidation cycle that has not been properly configured with a consolidation frequency. The consolidation frequency defines how often consolidations should occur (e.g., monthly, quarterly, annually).
  
  Solution:
  To resolve this error, you need to assign a consolidation frequency to the specified consolidation cycle. Here are the steps to do this:
  
  
  Access the Consolidation Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the path: Accounting -> Financial Accounting -> Consolidation -> Master Data -> Consolidation Cycle.
  
  
  
  Select the Consolidation Cycle:
  
  Find and select the consolidation cycle that is causing the error (indicated by &3 in the error