How To Fix UCMR028 - &1: Enter first consolidtn and divestiture account. for intent. for sale

SAP Error Message - Details

• Message type: E = Error

• Message class: UCMR - Messages for Organizational Units

• Message number: 028

• Message text: &1: Enter first consolidtn and divestiture account. for intent. for sale

What causes this issue?

You have defined the time (year and period) of the <LS>intention for
sale</> or <LS>discontinued operations</> for &V1&. In this case, you
must also enter the times for the first consolidation and final
divestiture.

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?

For &V1&, enter the times for the first consolidation and final
divestiture, or undo your entries for the intention for sale or
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 UCMR028 - &1: Enter first consolidtn and divestiture account. for intent. for sale ?

  The SAP error message UCMR028 typically occurs in the context of financial consolidation and divestiture processes within the SAP system, particularly when dealing with the management of accounts related to consolidations and divestitures. The error message indicates that the system requires the user to enter a first consolidation and divestiture account for the intent of sale.
  Cause:
  The error arises when:
  
  Missing Configuration: The required configuration for the consolidation and divestiture accounts has not been set up in the system.
  Data Entry Error: The user may not have entered the necessary account information in the relevant fields.
  Incorrect Process Flow: The process being executed may not have the necessary prerequisites completed, leading to the requirement for additional account information.
  
  Solution:
  To resolve the UCMR028 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the consolidation and divestiture accounts are properly configured in the system. This may involve checking the settings in the Financial Consolidation module.
  Navigate to the relevant configuration settings in SAP and verify that the accounts for consolidation and divestiture are defined.
  
  
  
  Enter Required Information:
  
  When prompted by the error message, enter the first consolidation and divestiture account in the appropriate fields. Make sure that the account numbers are valid and exist in the system.
  
  
  
  Review Process Steps:
  
  Ensure that all necessary steps in the consolidation or divestiture process have been completed before attempting to execute the current transaction. This may include prior approvals or data entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to your version of SAP for detailed guidance on handling consolidation and divestiture accounts.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Manuals: Review user manuals or training materials related to financial consolidation and divestiture processes in SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the UCMR028 error and proceed with your consolidation or divestiture activities in SAP.