SAP ABAP Message Class UCF6 Message Number 163 (App. of Retained Earnings: Missing Breakdown of 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 163  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20130531   
Message Text
App. of Retained Earnings: Missing Breakdown of Item &1
Help Document

Diagnosis

In Customizing of the current consolidation area you use the setting Profit Distribution in Statement.

In this case the following items must have the same breakdown as the special item calculation in balance:

  • Annual excess before first consolidation
  • Annual excess organization change
  • Annual excess method change
  • Annual excess fusion
  • Annual excess division
  • Annual excess partial retirement

System Response

Procedure

Assign another item or change the item breakdown .

Procedure for System Administration

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