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How To Fix UCXI008 - Consolidation chart of accounts &1 has been replicated successfully


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 008

  • Message text: Consolidation chart of accounts &1 has been replicated successfully

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCXI008 - Consolidation chart of accounts &1 has been replicated successfully ?

    The SAP error message UCXI008 indicates that a consolidation chart of accounts has been replicated successfully. This message is not actually an error but rather an informational message that confirms the successful replication of a consolidation chart of accounts in the SAP system.

    Cause:

    • The message UCXI008 is triggered when the system successfully completes the replication process for a consolidation chart of accounts. This typically occurs in the context of SAP Financial Consolidation or SAP S/4HANA Finance when data is being synchronized or replicated between different systems or environments.

    Solution:

    Since UCXI008 is an informational message indicating success, there is no action required to resolve an error. However, if you are looking to ensure that the replication process is functioning correctly, you can:

    1. Verify Data Consistency: Check that the data in the consolidation chart of accounts is consistent and accurate after replication.
    2. Monitor Replication Process: Keep an eye on the replication logs to ensure that there are no other errors or warnings that might indicate issues with the data transfer.
    3. Documentation: Ensure that you have proper documentation of the replication process and any configurations that were made.

    Related Information:

    • SAP Financial Consolidation: This is a module that allows organizations to consolidate financial data from various sources for reporting and compliance purposes.
    • Replication Process: In SAP, replication processes are often used to synchronize data between different systems, such as between a source system and a target system (e.g., between SAP S/4HANA and SAP BW).
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for monitoring and managing the replication process, such as SLG1 for application logs or SICF for service activation.

    If you encounter any issues or unexpected behavior after this message, it may be worth investigating further into the specific context of the replication process or checking with your SAP support team for additional assistance.

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