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Message type: E = Error
Message class: UCUW -
Message number: 027
Message text: List not possible
You started the list for workflows for approving status changes to
tasks. However, this function has not been activated in the Customizing
settings for the <DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>consolidation
area</>.
The list will not be executed.
Make sure you specified the correct consolidation area in the permanent
parameters.
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.
UCUW027
- List not possible ?The SAP error message UCUW027, which states "List not possible," typically occurs in the context of SAP's reporting or list display functionalities. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here are some common causes and potential solutions:
Causes:
Data Availability: The error may occur if there is no data available for the report or list you are trying to generate. This could be due to filters applied that exclude all records.
Authorization Issues: The user may not have the necessary authorizations to view the data or execute the report.
Technical Issues: There may be technical problems with the SAP system, such as issues with the database or the report program itself.
Incorrect Selection Criteria: The selection criteria used to generate the report may be incorrect or too restrictive, leading to no results being returned.
System Configuration: There may be configuration issues in the SAP system that prevent the report from being executed properly.
Solutions:
Check Data Availability: Ensure that there is data available for the criteria you are using. You can try broadening the selection criteria to see if any data is returned.
Review Authorizations: Verify that you have the necessary authorizations to access the report or list. You may need to contact your SAP security administrator to check your user roles.
Technical Troubleshooting: If you suspect a technical issue, check the system logs for any errors or warnings. You may need to involve your SAP Basis team to investigate further.
Adjust Selection Criteria: Review and adjust the selection criteria you are using to generate the report. Make sure that the criteria are set correctly and are not overly restrictive.
Consult Documentation: Refer to SAP documentation or help resources for the specific report or transaction you are using. There may be known issues or additional configuration steps required.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details about the error, the transaction you were using, and any relevant system information.
Related Information:
By following these steps, you should be able to diagnose and resolve the UCUW027 error in SAP.
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