How To Fix UCR0401 - The previous consolidation period &1 has no goodwill entries


UCR0401 - Overview

  • Message type: E = Error

  • Message class: UCR0 - Messages for Reporting of Transaction Data

  • Message number: 401

  • Message text: The previous consolidation period &1 has no goodwill entries

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message UCR0401 - The previous consolidation period &1 has no goodwill entries ?
    The SAP error message UCR0401 indicates that there are no goodwill entries for the specified previous consolidation period. This error typically arises in the context of financial consolidations, particularly when dealing with goodwill adjustments in a group of companies.
    
    Cause: Missing Goodwill Entries: The primary cause of this error is that there are no recorded goodwill entries for the specified consolidation period. This could happen if: Goodwill was not properly recorded during the acquisition of a subsidiary. The goodwill entries were deleted or not posted correctly. The consolidation process was not executed correctly for that period. Incorrect Period Selection: The error may also occur if the wrong consolidation period is selected, leading to a situation where the system cannot find the expected goodwill entries.
    Configuration Issues: There may be issues with the configuration of the consolidation settings in SAP, which could lead to the system not recognizing goodwill entries.
    Solution: Check Goodwill Entries: Verify if goodwill entries exist for

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