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
⤷ 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 |