How To Fix UCM0232 - Restatement of group-dependent entries required (consolidation area &2)


UCM0232 - Overview

  • Message type: E = Error

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

  • Message number: 232

  • Message text: Restatement of group-dependent entries required (consolidation area &2)

  • Show details Hide details
  • What causes this issue?

    You have activated the <LS>Restatement of Group-Dependent Postings</>
    function in the settings for consolidation area &V2&.
    This function requires an extension of the data streams: You must add
    the characteristic of the <LS>Restatement</> role to all existing data
    streams (except the data streams for <LS>Activity Number</>, <LS>
    Sequence of Activities</>, and <LS>Sort Activities</>).
    The <LS>Restatement</> characteristic is <ZH>not</> part of the &V3&
    data stream.

    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?

    In data basis &V1&, set the <LS>Restatement</> indicator for the
    additional fields on the <LS>Data Stream Fields</> tab page for all
    available data streams.
    Save data basis &V1&.

    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 UCM0232 - Restatement of group-dependent entries required (consolidation area &2) ?
    The SAP error message UCM0232, which states "Restatement of group-dependent entries required (consolidation area &2)," typically occurs in the context of financial consolidation processes within SAP. This error indicates that there are inconsistencies or changes in the group-dependent entries that need to be addressed before proceeding with the consolidation process.
    
    Cause: Changes in Group Structure: The error may arise if there have been changes in the group structure, such as the addition or removal of entities, or changes in ownership percentages. Data Adjustments: Adjustments made to the financial data of the entities involved in the consolidation may require a restatement of the group-dependent entries. Inconsistent Data: If the data in the consolidation area is inconsistent or does not match the expected format or values, this error can occur. Missing or Incorrect Configuration: Incorrect configuration settings in the consolidation area or missing master data can also lead to this error.
    Solution: Review Group Structure: Check if there have

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