SAP ABAP Message Class UCF6 Message Number 075 (Document type &3: Item &1 is not an equity item)
Hierarchy
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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 | 075 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20130531 |
Message Text
Document type &3: Item &1 is not an equity item
Help Document
Diagnosis
In the Consolidation Area you have defined that the appropriation of retained earnings is to be displayed in the balance sheet.
As a result, for all document types of the use
investment income elimination, the item clearing for the consolidation unit must be an item of item type balance sheet and an equity item. The item accounting consolidation unit is entered on the tab page Clearing Items of the document type.
The item you specified in the document type is however not a Capital item.
System Response
Procedure
Assign Capital Item to the document type as Clearing Item for the Consolidation Unit.
Procedure for System Administration
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in | 3.1B |