How To Fix UCMI102 - Doc.type &1:Clearing item missing for cons.group change of cons. entries

SAP Error Message - Details

• Message type: E = Error

• Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...

• Message number: 102

• Message text: Doc.type &1:Clearing item missing for cons.group change of cons. entries

What causes this issue?

Document type &V1& is defined for the consolidation group change for
group-dependent entries (posting level 32).
To be able to balance the document for the automatic consolidation group
change within the consolidation group, this document type that <LS>posts
automatically</> requires a clearing item for the consolidation group
change of consolidation entries.
In the case of a <LS>manual</> document type for posting level 32, a
clearing item for consolidation entries does not have to be specified.
If you have <ZH>not</> specified a clearing item, you need to ensure
that the manual document is balanced.

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?

Assign to document type &V1& a balance sheet item for clearing
consolidation entries during a consolidation group change.

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 UCMI102 - Doc.type &1:Clearing item missing for cons.group change of cons. entries ?

  The SAP error message UCMI102 indicates that there is a missing clearing item for a consolidation group change of consolidation entries. This typically occurs in the context of SAP's Consolidation module, which is used for financial consolidation processes.
  
  Cause:
  The error arises when there is an inconsistency in the consolidation entries, specifically when a consolidation group change is attempted without the necessary clearing item being present. This can happen due to:
  
  Missing Clearing Entries: The system expects a clearing entry to balance out the changes made during the consolidation group change, but it is not found.
  Incorrect Configuration: The configuration settings for the consolidation process may not be set up correctly, leading to issues in processing group changes.
  Data Integrity Issues: There may be issues with the underlying data, such as missing or incorrect entries in the consolidation tables.
  
  
  Solution:
  To resolve the UCMI102 error, you can take the following steps:
  
  
  Check for Missing Clearing Items:
  
  Review the consolidation