How To Fix UMG408 - Report cannot be executed. Release info of CU&&UC procedure is wrong.

SAP Error Message - Details

• Message type: E = Error

• Message class: UMG - Message Class for the Unicode Migration Tool.

• Message number: 408

• Message text: Report cannot be executed. Release info of CU&&UC procedure is wrong.

What causes this issue?

You execute the report UMG_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
UMG_FINISH_PREPARATION.
UMG_FINISH_PREPARATION can be executed in a CU<(>&<)>UC scenario only if
the basis start release of the Upgrade is 6.20 or 6.40.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

if you are not conducting a CU<(>&<)>UC procedure you do not need to
execute report UMG_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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UMG408 - Report cannot be executed. Release info of CU&&UC procedure is wrong. ?

  The SAP error message UMG408, which states "Report cannot be executed. Release info of CU&&UC procedure is wrong," typically indicates an issue with the configuration or data related to the CU (Customer) and UC (Unit of Calculation) procedures in the SAP system. This error can occur in various contexts, such as during the execution of reports or transactions that rely on these procedures.
  Causes:
  
  Incorrect Configuration: The CU and UC procedures may not be correctly configured in the system. This could involve missing or incorrect entries in the relevant customizing tables.
  Data Inconsistency: There may be inconsistencies in the data related to the CU and UC procedures, such as missing or incorrect release information.
  Version Mismatch: The version of the CU and UC procedures being referenced may not match the expected version in the system.
  Authorization Issues: Sometimes, the user executing the report may not have the necessary authorizations to access the required data or execute the report.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant customizing settings in SAP (usually found in SPRO) and verify the configuration of the CU and UC procedures.
  Ensure that all necessary entries are present and correctly configured.
  
  
  
  Review Release Information:
  
  Check the release information for the CU and UC procedures in the relevant tables (e.g., TCU, TUC) to ensure they are correctly set up.
  If there are discrepancies, update the release information as needed.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the data related to CU and UC procedures to identify any inconsistencies.
  Correct any data issues that are found.
  
  
  
  User Authorizations:
  
  Verify that the user executing the report has the necessary authorizations to access the CU and UC procedures.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific CU and UC procedures for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to UMG408 or CU/UC procedures in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the UMG408 error message in your SAP system.