How To Fix UCF6084 - Saldovortrag: Vortragsposition &2 bzw. &3 fehlt in der Datenherkunft


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 084

  • Message text: Saldovortrag: Vortragsposition &2 bzw. &3 fehlt in der Datenherkunft

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  • *** similar to ucf6 083 *** ("read more" flag NOT selected in this one)

    Was verursacht dieses Problem?

    Under "Location of Values" on tab page "General" you specified that
    equity data is read from the totals database and the additional
    financial data.
    In this case, for all items that are specified on the "Equity" tab page
    under "Location of Values" and are <ZK>not</> flagged to "Read More
    Consolidation Entries", you also need to specify the corresponding
    items for balance carryforwards on the same tab page and they also may
    <ZK>not</> be flagged to "Read More Consolidation Entries".
    The system proceeds as follows: For each item on the "Equity" tab page
    which is <ZK>not</> flagged to "Read More Consolidation Entries", the
    system checks whether it exists as an "original item" under <ZK>Balance
    Carryforward -> Item to be Carried Forward</>. If it is an original
    item, the system then checks that (a) the associated (carryforward)
    items for "Debits" and "Credits" have also been specified under
    "Location of Values" on the "Equity" tab page, and (b) these items have
    also <ZK>not</> been flagged to "Read More Consolidation Entries".
    However, debit item &V2& and/or credit item &V3&, which is (are)
    associated with item &V1&, is either not listed on the "Equity" tab
    page or has been flagged to "Read More Consolidation Entries".
    Note that you do not have to explicitly specify the items &V1&, &V2&,
    and &V3& on the "Equity" tab page; alternatively, they can be contained
    in a range of items you have specified.

    Systemantwort

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

    Wie behebe ich diesen Fehler?

    Either specify the items &V2& and/or &V3& under "Location of Values" on
    the "Equity" tab page, or change the customizing settings under
    <ZK>Balance Carryforward -> Item to be Carried Forward</>.

    Vorgehensweise für Systemadministratoren


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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  • Was ist die Ursache und Lösung für den SAP Fehler UCF6084 - Saldovortrag: Vortragsposition &2 bzw. &3 fehlt in der Datenherkunft ?




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