SAP ABAP Message Class UCF6 Message Number 671 (Specify the offsetting item for scope of reported data &1)
Hierarchy
☛
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
⤷
FIN-SEM-BCS (Application Component) Business Consolidation
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UCF6 (Package) SEM-BCS: Consolidation of Investments
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 |  |
671 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Specify the offsetting item for scope of reported data &1
Help Document
Diagnosis
In C/I Customizing, you have not specified the offsetting item for scope of reported data under Equity Method Posting..
The item is needed in the equity method for the offsetting entry of the investment adjustment when accounting for subsequent consolidation effects. The item type determines the relevance of the scope of reported data for the income statement: If the offsetting item resides in the balance sheet, the scope of reported data does not affect net income. However, scopes of reported data that do not affect net income require an offsetting item in the income statement.
System Response
Procedure
Add the missing assignments in Customizing for consolidation of investments.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 3.1B |
