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

SAP Error Message - Details

• 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)

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 been any recent changes to the group structure. If so, ensure that all necessary adjustments have been made in the system.
  Perform Restatement: Execute the restatement process for the affected consolidation area. This can typically be done through the consolidation application in SAP, where you can initiate the restatement of group-dependent entries.
  Check Data Consistency: Verify the financial data for all entities involved in the consolidation. Ensure that all entries are consistent and correctly formatted.
  Configuration Check: Review the configuration settings for the consolidation area to ensure that they are set up correctly. This includes checking the master data for the entities involved.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to perform a restatement in your version of SAP.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for consolidation processes, such as UCM1 for consolidation area maintenance.
  SAP Notes: Check for any SAP Notes related to error UCM0232, as they may provide additional insights or patches that can resolve the issue.
  Training and Documentation: Ensure that users involved in the consolidation process are trained and have access to documentation that outlines the procedures for handling group-dependent entries.
  
  By following these steps, you should be able to address the UCM0232 error and proceed with your consolidation activities in SAP.