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Message type: E = Error
Message class: UCM0 - Messages for Data Basis, Cons Area, ...
Message number: 230
Message text: Full goodwill requires the data stream 'third-party investment'
You want to use the <LS>Full Goodwill</> function in
<DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68> consolidation area</> &V1&.
However, in <DS:GLOS.3C14A7065A82D511B1250008C784EFB1> data basis</>
&V2&, the data stream for third-party investment is not defined.
The definition of the consolidation area is inconsistent and cannot be
saved.
Deactivate the <LS>Full Goodwill</> function in consolidation area &V1&.
In data basis &V2&, select the <LS>Generate</> indicator for the data
stream for third-party investment and save the data basis.
You can then activate the <LS>Full Goodwill</> function in all
consolidation areas that are assigned to data basis &V2&.
You can access the data basis directly using the following link:
<DS:TRAN.UCWB01>Edit data basis</>
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.
UCM0230
- Full goodwill requires the data stream 'third-party investment' ?The SAP error message UCM0230, which states "Full goodwill requires the data stream 'third-party investment'," typically occurs in the context of financial consolidation processes within SAP, particularly when dealing with business combinations and goodwill calculations.
Cause:
This error arises when the system is configured to calculate full goodwill, but the necessary data stream for third-party investments is not available or not properly configured. Full goodwill is a method of accounting for goodwill that includes the fair value of both the controlling and non-controlling interests in a subsidiary at the acquisition date. The third-party investment data stream is essential for this calculation as it provides information about the investments made by third parties in the subsidiary.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Ensure that the consolidation settings in SAP are correctly configured to handle full goodwill calculations. This includes verifying that the relevant data streams are activated and properly set up in the system.
Data Stream Setup:
- Make sure that the data stream for third-party investments is defined and populated with the necessary data. This may involve checking the data entry forms or data sources that feed into the consolidation process.
Data Entry:
- Verify that the data for third-party investments has been entered correctly in the system. This includes checking for any missing or incorrect entries that could lead to the error.
Review Business Combinations:
- If applicable, review the business combinations that are being processed to ensure that all necessary information regarding third-party investments is included.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring full goodwill and third-party investments. This can provide insights into any additional settings or requirements that may be necessary.
Testing:
- After making the necessary adjustments, run a test consolidation to see if the error persists. This will help confirm that the issue has been resolved.
Seek Support:
- If the issue continues after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial consolidation.
Related Information:
By addressing the configuration and data entry aspects related to third-party investments, you should be able to resolve the UCM0230 error effectively.
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