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 |  |
084 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Help Document
Diagnosis
Under "Location of Values" on tab page "General" you specified that equity data is read from the totals database and the additional financial data.
In this case, for all items that are specified on the "Equity" tab page under "Location of Values" and are not flagged to "Read More Consolidation Entries", you also need to specify the corresponding items for balance carryforwards on the same tab page and they also may not be flagged to "Read More Consolidation Entries".
The system proceeds as follows: For each item on the "Equity" tab page which is not flagged to "Read More Consolidation Entries", the system checks whether it exists as an "original item" under Balance Carryforward -> Item to be Carried Forward. If it is an original item, the system then checks that (a) the associated (carryforward) items for "Debits" and "Credits" have also been specified under "Location of Values" on the "Equity" tab page, and (b) these items have also not been flagged to "Read More Consolidation Entries".
However, debit item and/or credit item , which is (are) associated with item , is either not listed on the "Equity" tab page or has been flagged to "Read More Consolidation Entries".
Note that you do not have to explicitly specify the items , , and on the "Equity" tab page; alternatively, they can be contained in a range of items you have specified.
System Response
Procedure
Either specify the items and/or under "Location of Values" on the "Equity" tab page, or change the customizing settings under Balance Carryforward -> Item to be Carried Forward.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 3.1B |
