How To Fix UCF6352 - Balance in &2 &1, CG &4, investee unit &3, has an error

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 352

• Message text: Balance in &2 &1, CG &4, investee unit &3, has an error

What causes this issue?

The statistical items in year &v1& and period &v2& of investee unit &v3&
in group &v4& do not balance to zero.

System Response

Processing will be terminated.

How to fix this error?

Check the customizing settings for consolidation of investments for the
migration year.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6352 - Balance in &2 &1, CG &4, investee unit &3, has an error ?

  The SAP error message UCF6352 indicates that there is a discrepancy or error in the balance of a specific investment unit in the context of Consolidation and Group Reporting. This error typically arises in the context of financial consolidation processes where balances need to be accurately reported and reconciled.
  Cause:
  The error message UCF6352 can be caused by several factors, including:
  
  Data Entry Errors: Incorrect data entries in the investment unit or related financial statements.
  Inconsistent Data: Mismatches between the balances in the source systems and the balances in the consolidation system.
  Missing Transactions: Transactions that have not been posted or are missing from the consolidation process.
  Configuration Issues: Incorrect configuration settings in the consolidation module or related financial settings.
  Currency Conversion Issues: Problems with currency conversion if the investment unit operates in a different currency than the consolidation currency.
  
  Solution:
  To resolve the UCF6352 error, you can follow these steps:
  
  Check Data Entries: Review the data entries for the specified investment unit, ensuring that all figures are accurate and complete.
  Reconcile Balances: Compare the balances in the source systems with those in the consolidation system to identify discrepancies.
  Review Transactions: Ensure that all relevant transactions have been posted and are included in the consolidation process.
  Configuration Review: Check the configuration settings in the consolidation module to ensure they are set up correctly.
  Currency Settings: Verify the currency settings and ensure that any necessary currency conversions are correctly applied.
  Run Consistency Checks: Use SAP tools to run consistency checks on the data to identify any underlying issues.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the UCF6352 error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UCM1 (for consolidation) or UCM2 (for reporting) that may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any steps you have already taken.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the UCF6352 error in your SAP system.