How To Fix UCM0239 - Check digits: Consolidation area &1 needs to be regenerated


UCM0239 - Overview

  • Message type: E = Error

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

  • Message number: 239

  • Message text: Check digits: Consolidation area &1 needs to be regenerated

  • Show details Hide details
  • What causes this issue?

    You have activated the <LS>Check Digits for Transaction Data</> function
    in the settings for consolidation area &V1&. Before you can use this
    function, you must generate additional database tables in which the
    system can store the check digits. Tables for check digits do not
    currently exist for consolidation area &V1&.

    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?

    Regenerate consolidation area &V1& in display mode.

    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 UCM0239 - Check digits: Consolidation area &1 needs to be regenerated ?
    The SAP error message UCM0239 indicates that the check digits for a consolidation area need to be regenerated. This typically occurs in the context of SAP's Consolidation module, which is part of the Financial Consolidation process. The check digits are used to ensure the integrity and accuracy of the data being processed.
    
    Cause: The error can be caused by several factors, including: Data Changes: Changes in the underlying data that affect the consolidation area, such as changes in master data or transaction data. Configuration Changes: Modifications in the configuration settings of the consolidation area that require a recalculation of check digits. System Errors: Technical issues or inconsistencies in the system that prevent the check digits from being correctly calculated or validated.
    Solution: To resolve the UCM0239 error, you can follow these steps: Regenerate Check Digits: Navigate to the relevant transaction in SAP for the consolidation area. Look for an option to regenerate or recalculate check digits. This is often found

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