How To Fix UCMR017 - Removing goodwill-carrying consolidation units causes inconsistencies

SAP Error Message - Details

• Message type: E = Error

• Message class: UCMR - Messages for Organizational Units

• Message number: 017

• Message text: 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 inconsistencies if you have already posted
transaction data to consolidation unit &V1&.

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?

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 UCMR017 - Removing goodwill-carrying consolidation units causes inconsistencies ?

  The SAP error message UCMR017, which states "Removing goodwill-carrying consolidation units causes inconsistencies," typically occurs in the context of financial consolidation processes within SAP. This error indicates that there are inconsistencies in the consolidation data when attempting to remove a consolidation unit that carries goodwill.
  Cause:
  
  Goodwill Carrying Units: The error arises when you try to remove a consolidation unit that has associated goodwill. Goodwill is an intangible asset that arises when a company acquires another company for more than the fair value of its net identifiable assets.
  Inconsistent Data: The removal of a unit that carries goodwill can lead to inconsistencies in the consolidation data, as the system expects that the goodwill should be accounted for and properly allocated.
  Open Transactions: There may be open transactions or balances related to the consolidation unit that need to be addressed before removal.
  
  Solution:
  
  Check Goodwill Assignment: Before removing the consolidation unit, ensure that the goodwill associated with it is properly accounted for. You may need to reassign or eliminate the goodwill in the consolidation settings.
  Clear Open Transactions: Review and clear any open transactions or balances related to the consolidation unit. This may involve posting adjustments or ensuring that all transactions are settled.
  Use the Correct Procedure: Follow the correct procedure for removing a consolidation unit. This may involve using specific SAP transactions or reports designed for managing consolidation units.
  Consult Documentation: Refer to SAP documentation or help resources for detailed steps on how to handle goodwill and consolidation units. This may include checking the configuration settings in the SAP system.
  Seek Expert Assistance: If the issue persists, consider consulting with an SAP expert or your organization's SAP support team for further analysis and resolution.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling goodwill in consolidation.
  Training and Documentation: Ensure that users involved in the consolidation process are trained on the implications of goodwill and the proper procedures for managing consolidation units.
  System Configuration: Review the configuration settings in the SAP system related to consolidation and goodwill to ensure they are set up correctly.
  
  By addressing the underlying causes and following the appropriate steps, you should be able to resolve the UCMR017 error and maintain consistency in your consolidation data.