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

SAP Error Message - Details

• 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 for the equity of the consolidated unit is entered correctly. This includes verifying that the equity values are updated and reflect the change of control.
  Review Configuration: Check the configuration settings for the consolidation process. Ensure that the equity method is correctly set up for the affected unit.
  Data Validation: Perform a data validation check to identify any missing or incorrect entries in the financial data related to the consolidated unit.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling equity changes and consolidation processes.
  Run Consistency Checks: Use SAP tools to run consistency checks on the consolidation data to identify and rectify any discrepancies.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  Training Resources: Consider training resources or documentation on SAP Financial Consolidation to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify the root cause of the UCFV123 error and implement the necessary solutions to resolve it.