Stop Googling SAP errors. Use our Free Essentials plan instead - instant AI help, no credit card needed. Start Now

Close

How To Fix UCS0551 - There are no check digits on posting level &2 for consolidation unit &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCS0 - Messages for Status Management

  • Message number: 551

  • Message text: There are no check digits on posting level &2 for consolidation unit &1

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCS0551 - There are no check digits on posting level &2 for consolidation unit &1 ?

    The SAP error message UCS0551 indicates that there are no check digits available for the specified posting level and consolidation unit. This error typically arises in the context of financial consolidation processes within SAP, particularly when using the SAP Business Consolidation (BC) module.

    Cause:

    The error occurs when the system attempts to validate or process data for a consolidation unit at a specific posting level, but it cannot find the necessary check digits. Check digits are used to ensure the integrity and accuracy of financial data during consolidation. The absence of these check digits can be due to several reasons, including:

    1. Missing Configuration: The posting level for the consolidation unit may not be properly configured in the system.
    2. Data Entry Issues: There may be missing or incorrect entries in the master data for the consolidation unit.
    3. System Errors: There could be a bug or issue within the SAP system that is preventing the check digits from being generated or retrieved.

    Solution:

    To resolve the UCS0551 error, you can take the following steps:

    1. Check Configuration:

      • Verify the configuration settings for the posting level and consolidation unit in the SAP system. Ensure that the check digits are defined for the relevant posting level.
      • Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Consolidation settings) and ensure that all necessary parameters are correctly set.
    2. Review Master Data:

      • Check the master data for the consolidation unit to ensure that all required fields are filled out correctly. Look for any missing or incorrect entries that could affect the generation of check digits.
    3. Generate Check Digits:

      • If applicable, try to regenerate the check digits for the affected consolidation unit. This may involve running a specific transaction or report in SAP that recalculates or updates the check digits.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling this error. The SAP Notes and Knowledge Base Articles may provide additional insights or patches that address this issue.
    5. Contact Support:

      • If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may be able to provide more detailed troubleshooting steps or identify if there is a known issue with your version of the software.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial consolidation and master data management.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the UCS0551 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant