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How To Fix UCXI000 - Not possible to delete consolidation chart of accounts in SEM-BCS


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCXI - Message for inbound service of SEM-BCS EhP4

  • Message number: 000

  • Message text: Not possible to delete consolidation chart of accounts in SEM-BCS

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message UCXI000 - Not possible to delete consolidation chart of accounts in SEM-BCS ?

    The SAP error message UCXI000 indicates that it is not possible to delete a consolidation chart of accounts in the SEM-BCS (Strategic Enterprise Management - Business Consolidation System). This error typically arises due to certain dependencies or configurations that prevent the deletion of the consolidation chart of accounts.

    Causes:

    1. Existing Data: There may be existing data or transactions associated with the consolidation chart of accounts that prevent its deletion.
    2. Dependencies: The chart of accounts may be linked to other objects or configurations within the SEM-BCS system, such as consolidation units, reports, or other settings.
    3. Authorization Issues: The user may not have the necessary authorizations to delete the consolidation chart of accounts.
    4. System Configuration: Certain system settings or configurations may restrict the deletion of charts of accounts.

    Solutions:

    1. Check for Existing Data: Review the consolidation chart of accounts for any existing data or transactions. If there are any, you may need to delete or archive them before attempting to delete the chart of accounts.
    2. Review Dependencies: Investigate any dependencies that may exist. This includes checking for linked consolidation units, reports, or other configurations that reference the chart of accounts.
    3. Authorization Check: Ensure that the user attempting to delete the chart of accounts has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
    4. System Configuration Review: Consult with your SAP Basis or configuration team to review any system settings that may be preventing the deletion. They may need to adjust configurations or settings to allow for the deletion.
    5. Use Transaction Codes: Utilize relevant transaction codes (like UC10 for managing consolidation charts) to check the status and dependencies of the chart of accounts.
    6. Consult Documentation: Refer to SAP documentation or notes related to SEM-BCS for any specific guidelines or restrictions regarding the deletion of consolidation charts of accounts.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to the UCXI000 error message for additional insights or patches that may address the issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SEM-BCS, such as UC10 (for managing consolidation charts) and UC01 (for managing consolidation units).
    • SAP Community: Engage with the SAP Community or forums for additional support and shared experiences from other users who may have encountered similar issues.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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