How To Fix UCMR015 - Applying default values for first consolidation and divestiture acctg

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

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)

How to fix this error?

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.

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 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 system may not have all the required information to perform the consolidation correctly.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the consolidation process. Ensure that all necessary parameters, such as consolidation groups, accounting principles, and entity settings, are correctly defined.
  
  
  Review Master Data: Ensure that all relevant master data for the entities involved in the consolidation is complete and accurate. This includes checking for any missing or incorrect entries in the master data records.
  
  
  Data Validation: Run data validation checks to identify any inconsistencies or errors in the transaction data that could be causing the issue. Correct any identified issues before attempting the consolidation again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the UCMR015 message and the consolidation process. This can provide insights into any additional configuration or data requirements.
  
  
  Testing: If you are setting up a new consolidation scenario, consider running test consolidations with sample data to ensure that the configuration is working as expected before proceeding with actual data.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in the consolidation process are adequately trained and have access to the necessary documentation to understand the requirements and processes involved.
  
  By addressing the configuration and data issues, you should be able to resolve the UCMR015 error and successfully complete the consolidation process.