How To Fix UCS0231 - Place recl.task &1 after crcy trsl. or prep.for CG change where PL <= &2
SAP Error Message - Details
Message type: E = Error
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Message class:
UCS0 - Messages for Status Management -
Message number: 231
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Message text: Place recl.task &1 after crcy trsl. or prep.for CG change where PL <= &2
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What causes this issue?
Reclassification task &V1& at posting level &V2& is a task for
proportionate consolidation. This task should be located in the task
hierarchy after currency translation and after tasks for preparation for
consolidation group changes that post to posting levels less than or
equal to &V2&.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?
Correct the task hierarchy as described.
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
UCS0231- Place recl.task &1 after crcy trsl. or prep.for CG change where PL <= &2 ?The SAP error message UCS0231 typically relates to issues with currency translation or preparation for a change in the cost group (CG) in the context of a reconciliation task. This error indicates that there is a problem with the placement of a reconciliation task in relation to currency translation or cost group changes. Cause: Currency Translation Issues: The error may occur if there is a mismatch or inconsistency in the currency translation process. This could be due to incorrect currency settings or missing translation data. Cost Group Changes: If there are changes in the cost group that affect the reconciliation task, and the task is not placed correctly in the sequence of operations, this error can arise. Data Integrity Issues: There may be issues with the underlying data that prevent the system from processing the reconciliation task correctly. Solution: Check Currency Settings: Verify that the currency settings in the system are correct. Ensure that all necessary currency translation data is available and correctly configured. Review Reconciliation Task Sequence: Ensure that the reconciliation task is placed correctly in the sequence of operations. It should be positioned after any necessary currency translations or cost group changes. Data Validation: Check the data associated with the reconciliation task for any inconsistencies or errors. This may involve reviewing the relevant financial documents or entries. Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this
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