SAP ABAP Message Class UCF6 Message Number 061 (Appr. retained earnings: Item &1 is not an income statement item)
Hierarchy
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   FIN-SEM-BCS (Application Component) Business Consolidation
     UCF6 (Package) SEM-BCS: Consolidation of Investments
Attribute
Message class UCF6  
Short Description Messages for Consolidation of Investments    
Message Number 061  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20041006   
Message Text
Appr. retained earnings: Item &1 is not an income statement item
Help Document

Diagnosis

In consolidation area you determined that appropriations of retained earnings are to be disclosed in the income statement. This is why all items you specify under Appropriation of Retained Earnings on the following tab pages must have the item type "income statement":

  • "Group Adjustments"
  • "Minority Adjustments"
  • "Distribution of Dividends"
  • "Bonus Payment"

However, there is one exception: The equity items on tab page "Group Adjustments" and the investment and equity items on tab page "Minority Adjustments" must have the item type "balance sheet".

You specified item , which has a different item type.

System Response

Procedure

Either change the item type of item , or do not use this item.

Procedure for System Administration

History
Last changed on/by 20130531  SAP 
SAP Release Created in   3.1B