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How To Fix UCUM058 - Reconciliation task &1 cannot be fixed in monitor layout


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCUM - Messages for Monitor

  • Message number: 058

  • Message text: Reconciliation task &1 cannot be fixed in monitor layout

  • Show details Hide details
  • What causes this issue?

    You want to fix reconciliation task &V1& in the current monitor layout.
    This layout change is <ZH>not</> possible because you have selected one
    of the following two values for the <DS:DE.UC_RECON_LEVEL>Reconciliation
    Level</> field in the settings for reconciliation task &V1&:
    Currency-Bearing Consolidation Unit
    Non-Currency-Bearing Consolidation Unit
    In this case, the system maintains the status of the reconciliation task
    only in the matrix dimension that corresponds to the reconciliation
    level. The reconciliation task is irrelevant in the other matrix
    dimension.
    If you made your desired change to the monitor layout, the system would
    have to display the status of the reconciliation task in both matrix
    dimensions (that is, as both "relevant" and "irrelevant"
    simultaneously). Therefore, the status information for the reconci
    liation task would <ZH>not</> be unique.

    System Response

    The system does <ZH>not</> execute the change that you want to make to
    the monitor layout.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    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 UCUM058 - Reconciliation task &1 cannot be fixed in monitor layout ?

    The SAP error message UCUM058 indicates that there is an issue with a reconciliation task in the monitor layout, specifically that the task cannot be fixed. This error typically arises in the context of the SAP system's reconciliation processes, which are often related to financial or operational data consistency checks.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the data that the reconciliation task is trying to process.
    2. Configuration Issues: The monitor layout or the reconciliation task itself may not be properly configured.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the reconciliation task.
    4. Technical Issues: There could be underlying technical issues, such as system bugs or problems with the database.

    Solution:

    To resolve the UCUM058 error, you can take the following steps:

    1. Check Data Consistency:

      • Review the data involved in the reconciliation task to ensure there are no inconsistencies or errors.
      • Use transaction codes like SE16 or SE11 to inspect the relevant tables.
    2. Review Configuration:

      • Verify the configuration settings for the reconciliation task and the monitor layout.
      • Ensure that all necessary parameters are correctly set.
    3. User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the reconciliation task.
      • Use transaction SU53 to analyze authorization issues.
    4. System Logs:

      • Check the system logs (transaction SM21) for any related error messages that could provide more context about the issue.
    5. SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
    6. Consult Documentation:

      • Review the official SAP documentation for the reconciliation process and monitor layout to ensure compliance with best practices.
    7. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM21 (System Log), and SU53 (Authorization Check).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Training and Documentation: Ensure that users involved in reconciliation tasks are adequately trained and have access to the necessary documentation.

    By following these steps, you should be able to diagnose and potentially resolve the UCUM058 error in your SAP system.

    • Do you have any question about this error?


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