How To Fix UCMR007 - &1: First consolidation precedes the association to consolidation group

SAP Error Message - Details

• Message type: E = Error

• Message class: UCMR - Messages for Organizational Units

• Message number: 007

• Message text: &1: First consolidation precedes the association to consolidation group

What causes this issue?

You want to perform first consolidation for consolidation unit &V1& in
a period in which the unit does not yet belong to the consolidation
group.

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?

Do one of the following:
Move the period of first consolidation forward in time.
Recheck the hierarchy of consolidation units.

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 UCMR007 - &1: First consolidation precedes the association to consolidation group ?

  The SAP error message UCMR007 indicates that there is an issue with the consolidation process in the SAP system, specifically related to the order of operations in the consolidation workflow. The message states: "First consolidation precedes the association to consolidation group." This typically means that the system is trying to perform a consolidation operation before the entity has been properly associated with a consolidation group.
  Cause:
  
  Incorrect Sequence of Operations: The error usually occurs when the first consolidation is attempted for an entity that has not yet been assigned to a consolidation group. In SAP, entities must be linked to a consolidation group before any consolidation activities can be performed.
  Configuration Issues: There may be configuration issues in the consolidation settings that prevent the proper association of entities to consolidation groups.
  Data Integrity Issues: There might be missing or incorrect data in the master data related to the consolidation group or the entities involved.
  
  Solution:
  
  Check Entity Assignment: Ensure that the entity you are trying to consolidate is correctly assigned to a consolidation group. You can do this by navigating to the relevant master data in the SAP system and verifying the association.
  Review Consolidation Group Settings: Check the settings of the consolidation group to ensure that it is properly configured and that the entity is eligible for consolidation under that group.
  Correct Sequence of Actions: Make sure that the consolidation process is being executed in the correct order. The entity must be associated with the consolidation group before any consolidation actions are taken.
  Data Validation: Validate the data for the entity and the consolidation group to ensure there are no discrepancies or missing information that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the consolidation process and the requirements for entity and group associations.
  
  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 such as UCM1 (for managing consolidation groups) and UCM2 (for managing entities) to facilitate the review and correction of settings.
  User Roles and Permissions: Ensure that the user performing the consolidation has the necessary permissions to make changes to the consolidation group and entity assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Consolidation for further assistance.