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)
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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&.
Error message extract from SAP system. Copyright SAP SE.
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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