How To Fix UCM0228 - Full Goodwill required (consolidation area &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 228

• Message text: Full Goodwill required (consolidation area &2)

What causes this issue?

You have activated the <LS>Full Goodwill</> function in the settings for
the consolidation area &V2&.
This function requires the data stream for goodwill to be adjusted.

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?

Select the "Generated" indicator on the "Data Streams" tab page for the
&V1& data basis for the goodwill data stream.
Select the "Full Goodwill" function on the "Data Stream Fields" tab page
in the additional fields for the goodwill data stream.
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 UCM0228 - Full Goodwill required (consolidation area &2) ?

  The SAP error message UCM0228, which states "Full Goodwill required (consolidation area &2)," typically occurs in the context of financial consolidation processes within SAP. This error indicates that the system requires the full goodwill method to be applied for the specified consolidation area, but it has not been properly configured or provided.
  Cause:
  
  Goodwill Method Configuration: The consolidation area is set to require full goodwill, but the necessary data or settings are not in place.
  Missing Data: The required goodwill data for the consolidation area may be missing or incomplete.
  Incorrect Settings: The settings in the consolidation area may not align with the requirements for full goodwill accounting.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the consolidation area in SAP.
  Ensure that the goodwill method is set to "Full Goodwill" as required.
  
  
  
  Review Goodwill Data:
  
  Verify that all necessary goodwill data has been entered for the entities included in the consolidation area.
  Ensure that the acquisition date and the fair value of the acquired assets and liabilities are correctly recorded.
  
  
  
  Adjust Settings:
  
  If the consolidation area should not require full goodwill, consider adjusting the settings to allow for partial goodwill or no goodwill, depending on your accounting policies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to consolidation and goodwill accounting for specific guidance on how to configure and manage goodwill in your system.
  
  
  
  Testing:
  
  After making the necessary adjustments, run a test consolidation to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Goodwill Accounting: Goodwill arises when a company acquires another company for more than the fair value of its net identifiable assets. Full goodwill includes the entire goodwill amount, while partial goodwill only includes the goodwill attributable to the controlling interest.
  Consolidation Areas: In SAP, consolidation areas are used to group entities for financial reporting and consolidation purposes. Each area can have specific settings regarding how financial data is consolidated, including goodwill treatment.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as SAP frequently updates its software and documentation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant familiar with SAP consolidation processes.