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       Space: object requires documentation
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