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)

  • Show details Hide details
  • 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

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