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

UCF6352 - Overview

• 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