How To Fix UCM6013 - Org. change no. &1: selling investor &2 is not in consolidation interval

SAP Error Message - Details

• Message type: E = Error

• Message class: UCM6 - SEM-BCS: Organizational Changes

• Message number: 013

• Message text: Org. change no. &1: selling investor &2 is not in consolidation interval

What causes this issue?

The first consolidation of selling investor &V2& of the transfer with
activity number &V4& and organizational change number &V1& in sender
group &V3& will not take place until a later period, or divestiture
accounting has already been carried out for it in an earlier period.

System Response

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.

How to fix this error?

Adjust the settings for the organizational change function accordingly.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCM6013 - Org. change no. &1: selling investor &2 is not in consolidation interval ?

  The SAP error message UCM6013 indicates that there is an issue related to organizational changes in the context of consolidation. Specifically, it states that the "selling investor" is not included in the specified consolidation interval. This error typically arises in the context of financial consolidation processes within SAP, particularly when dealing with ownership changes or intercompany transactions.
  Cause:
  
  Consolidation Interval: The selling investor (entity) is not part of the consolidation group or interval that is currently being processed. This could happen if the entity was not included in the consolidation settings for the specified period.
  Incorrect Configuration: The configuration for the consolidation group may not be set up correctly, leading to the exclusion of certain entities.
  Timing Issues: The transaction may be occurring outside of the defined consolidation period for the selling investor.
  Data Entry Errors: There may be mistakes in the data entry, such as incorrect investor IDs or organizational units.
  
  Solution:
  
  Check Consolidation Settings: Verify the consolidation settings for the selling investor. Ensure that the entity is included in the relevant consolidation group and that the consolidation interval is correctly defined.
  Review Organizational Changes: If there have been recent changes in the organization structure, ensure that these changes have been properly reflected in the system.
  Adjust the Consolidation Period: If the transaction is valid but falls outside the current consolidation period, consider adjusting the period or processing the transaction in the correct period.
  Data Validation: Double-check the data entries for the selling investor and ensure that all relevant information is accurate and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling consolidation errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing consolidation, such as SAC1 (Consolidation Monitor) or SAC2 (Consolidation Data Entry).
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform actions related to consolidation.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the UCM6013 error and proceed with your consolidation activities.