SAP ABAP Message Class UCF6 Message Number 138 (Appr. retained earnings: Item &1 is not a balance sheet item)
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 138  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20041006   
Message Text
Appr. retained earnings: Item &1 is not a balance sheet item
Help Document

Diagnosis

All of the following items must have the item type "balance sheet":

  • The equity items on the "Group Adjustment" tab page under "Appropriation of Retained Earnings"
  • The investment and equity items on the "Minority Adjustment" tab page under "Appropriation of Retained Earnings"

You specified item , which does not have the item type "balance sheet".

System Response

Procedure

Change the type of item or do not use this item here.

Procedure for System Administration

History
Last changed on/by 20130531  SAP 
SAP Release Created in   3.1B