How To Fix UCFV141 - Consolidation unit &1: Incorrect data for discontinued operations &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFV - Messages for Validation

• Message number: 141

• Message text: Consolidation unit &1: Incorrect data for discontinued operations &2

What causes this issue?

There are totals records or documents for item &V2& for consolidation
unit &V1&. You use this item in a reclassification method as the target
assignment for discontinued operations.
However, the time (year and period) of the discontinued operations for
consolidation unit &V1& is later than the time at which the validation
is carried out, which means that the consolidation unit has not (yet)
been discontinued.

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?

Check the totals and documents for item &V2& for consolidation unit &V1&
and delete them if necessary.

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 UCFV141 - Consolidation unit &1: Incorrect data for discontinued operations &2 ?

  The SAP error message UCFV141 indicates that there is an issue with the data related to discontinued operations for a specific consolidation unit. This error typically arises during the consolidation process in SAP, particularly when dealing with financial statements that include discontinued operations.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Data Entry: There may be incorrect or incomplete data entered for the consolidation unit in question, particularly regarding discontinued operations.
  Missing Configuration: The configuration settings for the consolidation unit may not be set up correctly to handle discontinued operations.
  Data Consistency Issues: There may be inconsistencies in the data related to discontinued operations, such as missing entries or mismatched data types.
  Incorrect Mapping: The mapping of accounts related to discontinued operations may not be correctly defined in the consolidation settings.
  
  Solution:
  To resolve the UCFV141 error, you can take the following steps:
  
  Check Data Entry: Review the data entered for the consolidation unit and ensure that all relevant information regarding discontinued operations is complete and accurate.
  Review Configuration: Verify the configuration settings for the consolidation unit. Ensure that the settings for handling discontinued operations are correctly defined.
  Data Consistency Check: Perform a consistency check on the data related to discontinued operations. Look for any missing entries or discrepancies that may be causing the error.
  Account Mapping: Check the mapping of accounts related to discontinued operations. Ensure that the accounts are correctly mapped in the consolidation settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling discontinued operations in your version of SAP.
  Run Validation Reports: Use SAP validation reports to identify any issues with the data that may be causing the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have already taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the UCFV141 error in your SAP system.