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 |  |
665 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Help Document
Diagnosis
It is not possible to perform the extraordinary valuation allowance entered on the acquiring investor of transfer number of investee unit (amortization , writeup ) because the relevant goodwill in the current consolidation period has already undergone valuation allowance prior to the transfer. If goodwill is maintained in local currency, the entries for extraordinary valuation are initialized when consolidation of investments is performed in an update run.
System Response
Procedure
If the incurrence of goodwill predates the current consolidation period, you need to adjust the sequence of activities so that the transfer occurs before the goodwill amortization. If this is not the case, then you may have to enter the extraordinary valuation allowance for the divesting investor of the transfer or make additional goodwill entries manually to achieve the desired amortization behavior.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 3.1B |
