How To Fix UCFV123 - Add. financial data for equity in cons. unit &1 for change of control

UCFV123 - Overview

• Message type: E = Error

• Message class: UCFV - Messages for Validation

• Message number: 123

• Message text: Add. financial data for equity in cons. unit &1 for change of control

What causes this issue?

For consolidation unit &V1&, you have entered additional financial data
for equity data for the <LS>change of control</> activity. However, the
<LS>change of control</> activity is intended for the revaluation of
investments or equities.
Since this revaluation is relevant only for those consolidation groups
in which the change of control takes place, you have to create a manual
entry for the corresponding change of equity data. This manual entry
must meet the following prerequisites:
It must be consolidation-group dependent (posting level 30).
The document type must be selected as part of the calculation base in
the location of values for consolidation of investments.

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?

Delete the additional financial data for equity data for the <LS>change
of control</> activity and enter the data in a manual group-dependent
entry.

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 UCFV123 - Add. financial data for equity in cons. unit &1 for change of control ?

  The SAP error message UCFV123 typically relates to issues in the context of financial consolidation, particularly when dealing with equity changes in a consolidated unit due to a change of control. This error can occur in the SAP Financial Consolidation module when there are inconsistencies or missing data related to equity adjustments during a consolidation process.
  
  Cause:
  
  Missing Financial Data: The error often arises when there is missing financial data for the equity of a consolidated unit that is undergoing a change of control.
  Incorrect Configuration: There may be issues with the configuration of the consolidation settings or the equity method applied to the consolidated unit.
  Data Entry Errors: Manual data entry errors or omissions in the financial data for the affected unit can trigger this error.
  Timing Issues: The timing of the change of control may not align with the financial reporting periods, leading to discrepancies.
  
  
  Solution:
  
  Check Financial Data: Ensure that all necessary financial data