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How To Fix UCM0209 - Data streams for noncurrent assets are required (consolidation area &2)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 209

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

  • Show details Hide details
  • What causes this issue?

    To use elimination of interunit profit/loss in transferred assets in a
    <DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>consolidation area</> of
    <DS:GLOS.3C14A7065A82D511B1250008C784EFB1>data basis</> &V1&, the data
    basis needs to contain the data streams <ZK>Noncurrent Assets,
    Noncurrent Assets - Consolidated</>, and <ZK>Asset Transfer</>.
    You have activated elimination of interunit profit/loss in transferred
    assets in consolidation area &V2&; however, the data basis does not
    contain the necessary data streams.

    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?

    Decide whether you really want to use elimination of interunit
    profit/loss in transferred assets in a consolidation area.
    If you do, go to data basis &V1& and choose the following data streams
    for generation: <ZK>Noncurrent Assets, Noncurrent Assets - Consolidated
    ,</> and <ZK>Supplier data.</>
    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 UCM0209 - Data streams for noncurrent assets are required (consolidation area &2) ?

    The SAP error message UCM0209 indicates that data streams for noncurrent assets are required in the context of a consolidation area. This error typically arises during the consolidation process when the system expects certain data related to noncurrent assets but cannot find it.

    Cause:

    1. Missing Data Streams: The error usually occurs when the necessary data streams for noncurrent assets are not defined or are missing in the consolidation area specified.
    2. Configuration Issues: There may be a configuration issue in the consolidation settings, where the data streams for noncurrent assets have not been properly set up.
    3. Data Entry Errors: There could be errors in data entry or data extraction processes that lead to the absence of required data for noncurrent assets.

    Solution:

    1. Check Data Streams Configuration:

      • Go to the consolidation area settings in SAP and verify that the data streams for noncurrent assets are correctly defined.
      • Ensure that the relevant data streams are activated and properly configured.
    2. Review Noncurrent Asset Data:

      • Check if the noncurrent asset data has been entered correctly in the system.
      • Ensure that all necessary noncurrent asset data is available and correctly mapped to the consolidation area.
    3. Data Extraction:

      • If you are using data extraction processes (like from SAP S/4HANA or other sources), ensure that the extraction logic includes noncurrent asset data.
      • Validate that the data extraction jobs have run successfully and that there are no errors in the data load process.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring data streams for noncurrent assets in your version of SAP.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Consolidation Areas: These are specific segments within the SAP system where financial data is consolidated for reporting purposes.
    • Data Streams: In SAP, data streams refer to the flow of data related to specific financial elements, such as noncurrent assets, which need to be tracked and reported during the consolidation process.
    • SAP Modules: This error is typically encountered in modules related to Financial Consolidation, such as SAP BPC (Business Planning and Consolidation) or SAP S/4HANA Finance.

    By addressing the configuration and data integrity issues, you should be able to resolve the UCM0209 error and proceed with your consolidation activities.

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