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Message type: E = Error
Message class: UCMR - Messages for Organizational Units
Message number: 029
Message text: &1 &2: Inconsistent settings in various groups
Group-independent processing can only take place if the settings for the
relevant attributes (period of the intention for sale) are the same for
all groups. This is not the case for the following consolidation unit:
&V1& &V2&.
The system excludes this consolidation unit from processing:
Check the settings for this consolidation unit.
If required, arrange group-dependent processing.
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.
UCMR029
- &1 &2: Inconsistent settings in various groups ?The SAP error message UCMR029 indicates that there are inconsistent settings in various groups within the SAP system. This error typically arises in the context of the SAP Converged Billing or SAP Converged Revenue Management modules, where group settings must be consistent across different configurations.
Cause:
The inconsistency can be caused by several factors, including:
- Configuration Errors: Different settings or parameters have been defined for groups that should be aligned.
- Data Migration Issues: If data has been migrated from another system or from a previous version of SAP, inconsistencies may arise.
- Manual Changes: Manual adjustments to group settings that do not follow the required configuration rules can lead to this error.
- Version Mismatch: Different versions of the software or components may have different requirements for group settings.
Solution:
To resolve the UCMR029 error, you can follow these steps:
- Identify the Groups: Check the error message for the specific groups mentioned (the placeholders &1 and &2 will be replaced with the actual group names).
- Review Configuration: Go to the configuration settings for the identified groups and compare their settings. Look for discrepancies in parameters such as:
- Group types
- Billing settings
- Revenue recognition rules
- Align Settings: Make necessary adjustments to ensure that the settings across the groups are consistent. This may involve:
- Changing parameters in one or more groups to match the others.
- Updating documentation to reflect the correct settings.
- Test Changes: After making adjustments, test the configuration to ensure that the error no longer occurs and that the system behaves as expected.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance on group settings.
- Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
SPRO
for configuration settingsSE11
for data dictionary objectsBy following these steps, you should be able to identify and resolve the inconsistencies causing the UCMR029 error in your SAP system.
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UCMR028
&1: Enter first consolidtn and divestiture account. for intent. for sale
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UCMR030
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