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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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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:
- Existing Data: There may be existing data or transactions associated with the consolidation chart of accounts that prevent its deletion.
- 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.
- Authorization Issues: The user may not have the necessary authorizations to delete the consolidation chart of accounts.
- System Configuration: Certain system settings or configurations may restrict the deletion of charts of accounts.
Solutions:
- 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.
- 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.
- 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.
- 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.
- Use Transaction Codes: Utilize relevant transaction codes (like
UC10
for managing consolidation charts) to check the status and dependencies of the chart of accounts.- 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:
UC10
(for managing consolidation charts) and UC01
(for managing consolidation units).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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