How To Fix UCS0312 - The pair &2 / &3 does not belong to any consolidation group


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCS0 - Messages for Status Management

  • Message number: 312

  • Message text: The pair &2 / &3 does not belong to any consolidation group

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  • What causes this issue?

    There is no consolidation group that contains both &v2& and &v3&.

    System Response

    Reporting will not disclose the data posted in this document.

    How to fix this error?

    Check whether this document should be posted as it is currently set up.
    If applicable, add &v2& and &v3& to the appropriate hierarchy of
    consolidation units, or select a different consolidation unit/partner
    unit.

    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 UCS0312 - The pair &2 / &3 does not belong to any consolidation group ?
    The SAP error message UCS0312 indicates that a specific pair of entities (identified by &2 and &3) does not belong to any consolidation group. This error typically arises in the context of SAP's Consolidation module, which is used for financial consolidation and reporting.
    
    Cause: Incorrect Entity Configuration: The entities involved may not be properly assigned to a consolidation group in the system. Missing Master Data: The master data for the entities may be incomplete or incorrectly set up, leading to the system not recognizing their association with a consolidation group. Data Entry Errors: There may be typographical errors or incorrect entries when defining the entities or their relationships. Changes in Structure: If there have been recent changes in the organizational structure or consolidation groups, the entities may not have been updated accordingly.
    Solution: Check Entity Assignments: Navigate to the relevant configuration settings in SAP and verify that both entities (&2 and &3) are assigned to the correct consolidation

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