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

UCMR028 - Overview

• 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.

UCMR028 - Details

• 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