SAP ABAP Message Class UCF6 Message Number 090 (Carryforwards: Inconsistencies in equity -> min.interest; eqty item &1)
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 090  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20041006   
Message Text
Carryforwards: Inconsistencies in equity -> min.interest; eqty item &1
Help Document

Diagnosis

You assign minority interest items to the equity items on the "Minority Interest" 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" of the minority interest item of an equity item must be identical to the minority interest items of the (carryforward) items "Debit" and "Credit".

Accordingly, the system checks that the following calculations are identical for all equity items:

  • 1st calculation: The system determines the minority interest item of an equity item. Then the system determines the (carryforward) items "Debit" and "Credit" for the minority interest 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 minority interest 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