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 | 088 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20041006 |
Message Text
Help Document
Diagnosis
For all minority interest items that you specify on the "Minority Interest" tab page under "Equity", you also need to specify the corresponding items for balance carryforwards as minority interest items on the same tab page.
The system proceeds as follows: For each item specified as a minority interest item on the "Minority Interest" 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 minority interest items under "Equity" on the "Minority Interest" tab page.
However, debit item and/or credit item , which are associated with item , are not listed there as minority interest items.
System Response
Procedure
Either specify the items and/or as minority interest items under "Equity" on the "Minority Interest" 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 |