How To Fix UCF6087 - Saldovortrag: Vortragsposition &2 bzw. &3 fehlt in Kapital->Minderheiten

UCF6087 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 087

• Message text: Saldovortrag: Vortragsposition &2 bzw. &3 fehlt in Kapital->Minderheiten

*** similar to ucf6 085 ***

Was verursacht dieses Problem?

For all equity items that you specify on the "Minority Interest" tab
page under "Equity", you also need to specify the corresponding items
for balance carryforwards as equity items on the same tab page.
The system proceeds as follows: For each item specified as an equity
item on the "Minority Interest" tab page under "Equity", 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 whether the associated (carryforward)
items for "Debits" and "Credits" have also been specified as equity
items under "Equity" on the "Minority Interest" tab page.
However, debit item &V2& and/or credit item &V3&, which are associated
with item &V1&, are not listed there as equity items.

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& as equity items under
"Equity" on the "Minority Interest" tab page, or change the customizing
settings under <ZK>Balance Carryforward -> Item to be Carried Forward
</>.

Vorgehensweise für Systemadministratoren

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