How To Fix UCMR027 - &1: Discontinued operation cannot be before first consolidation

SAP Error Message - Details

• Message type: E = Error

• Message class: UCMR - Messages for Organizational Units

• Message number: 027

• Message text: &1: Discontinued operation cannot be before first consolidation

What causes this issue?

The time (year and period) for <LS>discontinued operations</> must be
the same as or after the time (year and period) for <LS>first
consolidation.</>

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?

Enter a valid time for discontinued operations.

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 UCMR027 - &1: Discontinued operation cannot be before first consolidation ?

  The SAP error message UCMR027 indicates that there is an issue with the timing of a discontinued operation in relation to the first consolidation period. This error typically arises in the context of financial consolidations, particularly when dealing with the consolidation of financial statements in SAP.
  Cause:
  The error occurs when you attempt to record a discontinued operation that is dated before the first consolidation period. In other words, the system is trying to process a transaction that is not valid because it falls outside the allowed time frame for the consolidation process.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Verify the date of the discontinued operation. Ensure that it is not set before the start date of the first consolidation period. If it is, you will need to adjust the date of the discontinued operation to fall within the valid range.
  
  
  Review Consolidation Settings: Check the settings in your consolidation configuration to ensure that the first consolidation period is correctly defined. This includes verifying the fiscal year and period settings.
  
  
  Adjust the Consolidation Period: If necessary, you may need to adjust the consolidation period settings to accommodate the discontinued operation. However, this should be done with caution and in accordance with your organization's financial policies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling discontinued operations and consolidations. This can provide additional context and steps tailored to your version of SAP.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and requirements.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Consolidation Process: Familiarize yourself with the overall consolidation process in SAP, including how discontinued operations are handled.
  Training and Documentation: Consider training sessions or documentation on financial consolidation in SAP to better understand the implications of discontinued operations and how to manage them effectively.
  
  By following these steps, you should be able to resolve the UCMR027 error and ensure that your financial consolidation processes run smoothly.