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 |  |
759 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110810 |
Message Text
Help Document
Diagnosis
In Customizing for Equity (in the Consolidation Workbench) (Transaction UCWB) in the entry Consolidation Functions -> Consolidation of Investments -> Settings -> Equity), on the Other Comprehensive Income tab page you have defined the item as the item for Other Comprehensive Income .
However, you have not determined an offsetting item for item (that is, an item used for the offseting entry for posting ohter comprehensive income with an effect on net income).
System Response
Procedure
In Customizing for Other Comprehensive Income, add the missing accounting object for item for the offsetting entry.
The offsetting items for posting Other Comprehensive Income with an effect on income in total divestitures can be located either in the balance sheet or in the income statement. The offsetting items assigned to the various Other Comprehensive Income items do not need to be different. You can also use the same offsetting item for debit and credit postings.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 3.1B |
