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How To Fix UCM0206 - Data streams for goodwill are required (consolidation area &2)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 206

  • Message text: Data streams for goodwill are required (consolidation area &2)

  • Show details Hide details
  • What causes this issue?

    If consolidation of investments is to be used in a
    <DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>consolidation area</> of
    <DS:GLOS.3C14A7065A82D511B1250008C784EFB1>data basis</> &V1&, then the
    data streams <ZK>goodwill</>, <ZK>activity numbers</>, and <ZK>activity
    number sequence</> must be available in the data basis.
    Consolidation of investments is activated at present in consolidation
    area &V2&.

    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 whether consolidation of investments is to be used in a
    consolidation area.
    In this case, select the data stream <ZK>Goodwill</> for generation in
    data basis &V1&.
    Save the data basis.

    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 UCM0206 - Data streams for goodwill are required (consolidation area &2) ?

    The SAP error message UCM0206, which states "Data streams for goodwill are required (consolidation area &2)," typically occurs in the context of SAP Consolidation when there is a missing or incomplete configuration related to goodwill data streams for a specific consolidation area.

    Cause:

    1. Missing Goodwill Data Streams: The error indicates that the system expects data streams related to goodwill for the specified consolidation area, but they are not defined or are incomplete.
    2. Configuration Issues: There may be a configuration issue in the consolidation settings where the goodwill data streams have not been set up correctly.
    3. Data Entry Errors: There might be missing entries or incorrect data in the relevant tables that handle goodwill calculations.

    Solution:

    1. Check Configuration:

      • Go to the SAP Consolidation configuration settings and verify that the goodwill data streams are properly defined for the specified consolidation area.
      • Ensure that the necessary settings for goodwill are activated and that the data streams are linked to the correct consolidation area.
    2. Define Goodwill Data Streams:

      • If the goodwill data streams are not defined, you will need to create them. This can typically be done in the SAP system under the consolidation settings.
      • Navigate to the relevant configuration path (usually under Financial Consolidation) and define the required data streams for goodwill.
    3. Review Data Entries:

      • Check the data entries for the consolidation area in question. Ensure that all necessary data related to goodwill is entered correctly.
      • Look for any missing or incorrect entries that could be causing the error.
    4. Consult Documentation:

      • Refer to the SAP documentation or help files related to consolidation and goodwill to ensure that you are following the correct procedures.
    5. Testing:

      • After making the necessary changes, perform a test run to ensure that the error is resolved and that the goodwill data streams are being processed correctly.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring goodwill data streams.
    • Transaction Codes: Familiarize yourself with transaction codes related to SAP Consolidation, such as UC01 for consolidation settings, which may help in navigating the configuration.
    • User Roles: Ensure that you have the appropriate permissions to make changes to the consolidation settings, as some configurations may be restricted to certain user roles.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Consolidation for further assistance.

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