Hierarchy
⤷ 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 | 085 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20041006 |
Message Text
Help Document
Diagnosis
For all equity items that you specify on the "Statistical Equity" tab page under "Equity", you also need to specify the corresponding items for balance carryforwards as equity items on the same tab page.
The system proceeds as follows: For each item specified as an equity item on the "Statistical Equity" tab page under "Equity", 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 whether the associated (carryforward) items for "Debits" and "Credits" have also been specified as equity items under "Equity" on the "Statistical Equity" tab page.
However, debit item and/or credit item , which are associated with item , are not listed there as equity items.
System Response
Procedure
Either specify the items and/or as equity items under "Equity" on the "Statistical 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 |