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Former Member

Org. changes issue

Hi All,

We are getting the below warning while defining Organization changes.

000000000000002130: Organizational change number 00003: No sender group has been defined

Message no. UCMR010

Diagnosis

Organizational change number 00003 does not define a sender group for the current consolidation group CG2100 as receiver group. As a result, first consolidation cannot calculate properly.

System Response

An error message appears in the capitalization of investments.

Procedure

Assign a different organizational change number to the first consolidation of investee unit 000000000000002130 in consolidation group CG2100; or add more sender-receiver relationships in Customizing for organizational change numbers.

We have a scenario in which company 2130 under the group CG2100 is moved under the group CG2000 upward movement. In Organisation changes number we define receiving group as cg2000 and sending group as cg2100, then we assigned that same in master data of the consol. unit and when we click save system is providing us with the warning message. How do we have to rectify for the warning message.

Regards,

Magesh

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1 Answer

  • Posted on Jan 13, 2012 at 05:35 PM

    In this scenario the org change may not be necessary. I suggest you remove it from the AFD and execute COI task in test mode and analyze the results log to see if the results are acceptable.

    The only purpose of the org change is to exclude gain/loss on divestiture. Since this is upward movement, there is no change at the higher level.

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