How To Fix UCM0141 - Asset/liability-managing consolidation unit requires an asset (document)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCM0 - Messages for Data Basis, Cons Area, ...

  • Message number: 141

  • Message text: Asset/liability-managing consolidation unit requires an asset (document)

  • Show details Hide details
  • What causes this issue?

    To use elimination of interunit profit/loss in transferred assets, in
    the data model you need to allocate one of the following: (a) both roles
    ?Asset/Liability-managing Consolidation Unit? and ?Noncurrent Asset -
    Document?, or (b) neither of these two roles.
    If both roles are assigned, the role "Noncurrent Asset" must also be
    assigned. Then the system automatically also adds the characteristic
    "Activity: Elim. of Interunit P/L in Transferred Assets" to the data
    model.

    System Response

    The data model of data basis &V1& is inconsistent and cannot be saved in
    this state.

    How to fix this error?

    Check the "Assets/Liabilities" section in the data model of data basis
    &V1&. Make sure that the input fields for the listed roles are either
    both filled or both empty.
    If characteristics are assigned to the two roles
    ?Asset/Liability-managing Consolidation Unit? and ?Noncurrent Asset -
    Document?, make sure that a characteristic is assigned also to the
    "Noncurrent Asset" role.

    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.


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