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Message type: E = Error
Message class: UCM6 - SEM-BCS: Organizational Changes
Message number: 011
Message text: Org. change no. &1: buying investor &2 is not in consolidation interval
The first consolidation of buying investor &V2& of the transfer with
activity number &V4& and organizational change number &V1& in receiver
group &V3& will not take place until a later period, or divestiture
accounting has already been carried out for it in an earlier period.
The relationship between sender and receiver group defined via
organizational change number &V1& is inconsistent. This organizational
change cannot, therefore, be processed correctly during consolidation of
investments.
Adjust the settings for the organizational change function accordingly.
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.
UCM6011
- Org. change no. &1: buying investor &2 is not in consolidation interval ?The SAP error message UCM6011 indicates that there is an issue with the organizational change related to a buying investor that is not included in the specified consolidation interval. This error typically arises in the context of financial consolidation processes within SAP, particularly when using the SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation modules.
Cause:
The error message UCM6011 can occur due to several reasons:
- Consolidation Interval: The buying investor (company code or entity) specified in the organizational change is not part of the defined consolidation interval. This means that the entity is either not included in the consolidation group or the time period for consolidation does not cover the date of the organizational change.
- Data Entry Error: There may be a mistake in the data entry, such as incorrect investor ID or organizational change details.
- Configuration Issues: The configuration settings for the consolidation process may not be set up correctly, leading to discrepancies in the data.
Solution:
To resolve the UCM6011 error, you can take the following steps:
Check Consolidation Interval:
- Verify the consolidation interval settings in the system. Ensure that the buying investor (entity) is included in the consolidation group for the specified period.
- Navigate to the consolidation settings and confirm that the relevant entities are correctly configured.
Review Organizational Change:
- Check the details of the organizational change being processed. Ensure that the buying investor ID is correct and corresponds to an active entity in the system.
- Make sure that the organizational change date falls within the defined consolidation interval.
Adjust Configuration:
- If necessary, adjust the configuration settings for the consolidation process to include the buying investor in the relevant consolidation group.
- Ensure that all relevant entities are properly set up in the system for consolidation.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling consolidation errors. This may provide additional insights into the error and its resolution.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
UCM1
for managing organizational changes.By following these steps, you should be able to identify the cause of the UCM6011 error and implement the necessary solutions to resolve it.
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