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Message type: E = Error
Message class: UMG - Message Class for the Unicode Migration Tool.
Message number: 407
Message text: Report cannot be executed. Release info of CU&&UC procedure is wrong.
You execute the report UM4_FINISH_PREPARATION which is used to finish
the preparation for a Unicode conversion in a Combined Upgrade & Unicode
Conversion scenario (CU<(>&<)>UC).
The execution is not allowed because the release information stored in
table UM4STATUS does not match to release info expected by
UM4_FINISH_PREPARATION.
UM4_FINISH_PREPARATION can be executed in a CU<(>&<)>UC scenario only if
the basis start release of the Upgrade is 4.6C.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
if you are not conducting a CU<(>&<)>UC procedure you do not need to
execute report UM4_FINISH_PREPARATION
if you are conducting a CU<(>&<)>UC procedure with a basis start release
6.20 and 6.40 you have to execute report UMG_FINISH_PREPARATION after
finishing the Upgrade
if you are conducting a CU<(>&<)>UC procedure with the basis start
release 4.6C you have to execute report UM4_FINISH_PREPARATION after
finishing the Upgrade
if you are conducting a CU<(>&<)>UC procedure and the table UM4STATUS is
empty you should check that all phases in the Upgrade finished without
error. Table UM4STATUS contains the most important steps of the
preparation for the a Unicode conversion in a CU<(>&<)>UC scenario
Error message extract from SAP system. Copyright SAP SE.
UMG407
- Report cannot be executed. Release info of CU&&UC procedure is wrong. ?The SAP error message UMG407, which states "Report cannot be executed. Release info of CU&&UC procedure is wrong," typically occurs in the context of SAP's Convergent Charging (CC) or Convergent Invoicing (CI) modules. This error indicates that there is an issue with the configuration or data related to the charging or invoicing procedures.
Cause:
- Incorrect Release Information: The error suggests that the release information for the Charging Unit (CU) and Usage Charge (UC) procedure is incorrect or not properly defined in the system.
- Missing or Incomplete Configuration: There may be missing configuration settings for the CU and UC procedures, which are necessary for the report to execute successfully.
- Data Inconsistencies: There could be inconsistencies in the data related to the CU and UC procedures, such as incorrect mappings or missing entries in the relevant tables.
- Version Mismatch: The version of the report being executed may not be compatible with the current configuration of CU and UC procedures.
Solution:
Check Configuration:
- Navigate to the configuration settings for the CU and UC procedures in the SAP system.
- Ensure that all necessary parameters and settings are correctly defined and active.
Validate Release Information:
- Verify that the release information for the CU and UC procedures is correctly set up. This may involve checking the relevant customizing settings in the SAP system.
- Ensure that the release versions are consistent with the data being processed.
Review Data Consistency:
- Check for any inconsistencies in the data related to CU and UC procedures. This may involve reviewing the relevant database tables and ensuring that all necessary entries are present and correct.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific version of the Convergent Charging or Invoicing module you are using. There may be specific instructions or known issues related to the error.
Testing:
- After making any changes, test the report execution again to see if the issue has been resolved.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide additional insights or patches that could resolve the issue.
Related Information:
SPRO
for configuration, SE11
for data dictionary, and SE80
for development objects.By following these steps, you should be able to identify and resolve the underlying cause of the UMG407 error in your SAP system.
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