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Message type: E = Error
Message class: UCMR - Messages for Organizational Units
Message number: 015
Message text: Applying default values for first consolidation and divestiture acctg
You have assigned new consolidation units to a consolidation group. So
far, the dates of first consolidation and divestiture accounting have
not been set for these consolidation units.
The system will use the following default values:
First consolidation: the current year and period (contained in the
global parameters)
Divestiture accounting: infinite (year 9999 and period 012)
Make sure you explicitly save the Customizing settings to allow for
permanent recognition of the default values by the application (for
example, consolidation of investments). If necessary, you can change the
values in the settings of the consolidation group.
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.
UCMR015
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UCMR014
Combination &1: The year and period are required for divestiture
What causes this issue? You set the indicator for <DS:GLOS.3528EC17E8AA5570E10000009B38F983>first consolidation</> at the beginning of th...
UCMR013
Combination &1: The year and period are required for first consolidation
What causes this issue? For combination of consolidation units &V1&, you entered the indicator for <DS:GLOS.3526B789AFAB52B9E10000009B38F9...
UCMR016
&1 &2 cannot be used as a goodwill-carrying unit
What causes this issue? You cannot use &V1& &V2& as goodwill-carrying unit. This can have one of the following reasons: &V1& ...
UCMR017
Removing goodwill-carrying consolidation units causes inconsistencies
What causes this issue? You remove the status of goodwill-carrying unit from consolidation unit &V1&. This results in database inconsistencie...
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