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 |  |
089 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Help Document
Diagnosis
You assign statistical items to the equity items on the "Statistical Equity" tab page under "Equity".
You also assign the (carryforward) "Debit" and "Credit" items to the "Original Items" in the customizing settings for balance carryforward (Balance Carryforward -> Items to be Carried Forward)
The following applies to all equity items: The (carryforward) items "Debit" and "Credit" for the statistical items of an equity item must be identical to the minority interest items of the (carryforward) items "Debit" and "Credit" of an equity item.
Accordingly, the system checks that the following calculations are identical for all equity items:
- 1st calculation: The system determines the statistical item of an equity item. Then the system determines the (carryforward) items "Debit" and "Credit" for the statistical item (which should correspond to the "Original Item").
- 2nd calculation: The system determines the (carryforward) items "Debit" and "Credit" for an equity item (which should correspond to the "Original Item"). Then the system determines each statistical item for the (carryforward) items "Debit" and "Credit" (each of which should correspond to the equity items).
However, the two calculations do not produce the same results for equity item .
System Response
Procedure
Either check the customizing settings for balance carryforwards under Balance Carryforward -> Items to be Carried Forward with regards to equity item , or check the customizing settings for "Equity" on the tab page "Statistical Equity".
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 3.1B |
