How To Fix UCUW020 - List not possible: consolidation of investments is not activated

UCUW020 - Overview

• Message type: E = Error

• Message class: UCUW -

• Message number: 020

• Message text: List not possible: consolidation of investments is not activated

What causes this issue?

You requested a database list that displays the additional financial
data for consolidation of investments. However, the settings for
consolidation area &V1& show that this consolidation area does not use
consolidation of investments.

System Response

The database list will not be output.

How to fix this error?

Check whether you specified the correct consolidation area.

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 UCUW020 - List not possible: consolidation of investments is not activated ?

  The SAP error message UCUW020 indicates that the consolidation of investments is not activated in the system. This error typically occurs when you attempt to generate a report or perform an action related to investment consolidation, but the necessary configuration has not been set up in the SAP system.
  
  Cause:
  The primary cause of this error is that the investment consolidation functionality has not been activated in the relevant settings of the SAP system. This can happen if:
  
  The necessary configuration for investment consolidation has not been completed.
  The relevant settings in the Financial Consolidation module are not properly maintained.
  The user does not have the necessary authorizations to access the investment consolidation features.
  
  
  Solution:
  To resolve the UCUW020 error, you can follow these steps:
  
  
  Check Configuration:
  
  Ensure that the investment consolidation functionality is activated in the system. This can typically be done in the SAP Customizing Implementation Guide (IMG).
  Navigate to the following path: Financial Accounting (New) -> Financial