How To Fix UCF6089 - Saldovortrag: Inkonsistenzen mit Kapital->Stat.Kapital, Kapitalpos. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 089

• Message text: Saldovortrag: Inkonsistenzen mit Kapital->Stat.Kapital, Kapitalpos. &1

Was verursacht dieses Problem?

You assign statistical items to the equity items on the "Statistical
Equity" tab page under "Equity".
You also assign the (carryforward) "Debit" and "Credit" items to the
"Original Items" in the customizing settings for balance carryforward (
<ZK>Balance Carryforward -> Items to be Carried Forward</>)
The following applies to all equity items: The (carryforward) items
"Debit" and "Credit" for the statistical items of an equity item must
be identical to the minority interest items of the (carryforward) items
"Debit" and "Credit" of an equity item.
Accordingly, the system checks that the following calculations are
identical for all equity items:
<ZK>1st calculation</>: The system determines the statistical item of
an equity item. Then the system determines the (carryforward) items
"Debit" and "Credit" for the statistical item (which should correspond
to the "Original Item").
<ZK>2nd calculation</>: The system determines the (carryforward) items
"Debit" and "Credit" for an equity item (which should correspond to the
"Original Item"). Then the system determines each statistical item for
the (carryforward) items "Debit" and "Credit" (each of which should
correspond to the equity items).
However, the two calculations do not produce the same results for
equity item &V1&.

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 check the customizing settings for balance carryforwards under
<ZK>Balance Carryforward -> Items to be Carried Forward</> with regards
to equity item &V1&, or check the customizing settings for "Equity" on
the tab page "Statistical Equity".

Vorgehensweise für Systemadministratoren

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