SAP ABAP Message Class UCF6 Message Number 784 (Specify an item for "Net Income - Step Acquisition")
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 | ![]() |
784 | |
Documentation status | ![]() |
||
Authorization check Error Message | |||
Changed On | ![]() |
20130531 |
Message Text
Specify an item for "Net Income - Step Acquisition"
Help Document
Diagnosis
In Customizing for consolidation of investments, you have not specified the posting item for Net Income - Step Acquisition under Appropriation of Retained Earnings -> Net Income.
System Response
Instead, the system uses the Clearing: Consolidation of Investments item to post the differential in a step acquisition or an increase in indirect investment as an equity transaction.
Procedure
Add the missing setting in Customizing for consolidation of investments.
Procedure for System Administration
History
Last changed on/by | ![]() |
20130531 | SAP |
SAP Release Created in | 3.1B |