How To Fix UCF6101 - Gewinnverwendung: Jahresüberschuss: Initiale Positionen sind vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 101

• Message text: Gewinnverwendung: Jahresüberschuss: Initiale Positionen sind vorhanden

Was verursacht dieses Problem?

You specify the following required items under <ZK>Appropriation of
Retained Earning</> on the <ZK>Net Income</> tab page:
Net Income Prior to First Consolidation
Clearing: Consolidation of Investments
Minority Interest in Net Income: Transfers
Minority Interest in Net Income: Deductions
*** EHP5: Fusion / Spaltung ***

Net Income in Merger
Net Income Demerger

*** EHP7: Negatives Eigenkapital ***

If you have activated the <LS>Negative Stockholders' Equity</> function
in <ZK>System Utilization</> for consolidation of investments, you must
specify the <LS>Net Income, Negative Stockholders' Equity</> item.

If you have activated the <LS>Partial Divestiture as Equity Transaction
</> function in <ZK>System Utilization</> for consolidation of
investments, you must specify the following items:
Net Income - Partial Divestiture
Net Income, Step Acquisition
If you have selected the <LS>Appropriation of Retained Earnings</> value
for <LS>Minority Interest in Retained Earnings</> in <ZK>System
Utilization</> for consolidation of investments, you must specify the
<LS>Transfers to Minority Interest in Retained Earnings</> item.
You have <ZH>not</> specified one or more of these 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?

Enter all required items under <ZK>Appropriation of Retained Earning</>
on the <ZK>Net Income</> tab page.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE