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Message type: E = Error
Message class: UCUM - Messages for Monitor
Message number: 057
Message text: First select a consolidation unit or consolidation group
To be able to display or compare check digits, you must first select a
consolidation unit or a consolidation group.
Processing is terminated.
First select a cell that clearly identifies a consolidation unit or a
consolidation group.
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.
UCUM057
- First select a consolidation unit or consolidation group ?The SAP error message UCUM057 ("First select a consolidation unit or consolidation group") typically occurs in the context of SAP's Consolidation module, which is part of the SAP Financials suite. This error indicates that the system requires you to select a consolidation unit or a consolidation group before proceeding with a specific action, such as running a report or executing a consolidation process.
Cause:
The error is triggered when:
- You attempt to execute a function or transaction that requires a consolidation unit or group to be specified, but none has been selected.
- The user interface does not have the necessary input fields filled out, or the selection criteria are incomplete.
Solution:
To resolve the UCUM057 error, follow these steps:
Select a Consolidation Unit or Group:
- Navigate to the relevant transaction or report where the error occurred.
- Look for a field or dropdown menu that allows you to select a consolidation unit or group.
- Choose the appropriate consolidation unit or group from the list.
Check User Permissions:
- Ensure that you have the necessary permissions to access the consolidation units or groups. If you do not have the required access, contact your SAP administrator.
Review Configuration:
- If you are responsible for system configuration, verify that the consolidation units and groups are correctly set up in the system. This includes checking the master data for consolidation units.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the transaction or report you are using. This can provide insights into the required fields and selection criteria.
Contact Support:
- If the issue persists after following the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By ensuring that you select the appropriate consolidation unit or group, you should be able to resolve the UCUM057 error and proceed with your tasks in SAP.
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