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
- Applying default values for first consolidation and divestiture acctg ?The SAP error message UCMR015, which states "Applying default values for first consolidation and divestiture accounting," typically occurs in the context of the SAP Consolidation module. This message indicates that the system is applying default values for certain fields during the consolidation process, particularly when it comes to the first consolidation or divestiture accounting.
Cause: Missing Configuration: The error often arises when the necessary configuration settings for the consolidation process are not properly defined. This can include missing or incorrect settings for the consolidation group, accounting principles, or the specific entities involved in the consolidation. Data Inconsistencies: If there are inconsistencies or missing data in the master data or transaction data related to the entities being consolidated, the system may not be able to apply the correct values and defaults will be used instead. First-Time Setup: If this is the first time you are running a consolidation for a particular entity or group, the
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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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