How To Fix UCF6357 - Methode &2: Position &1 darf keine Kapitalposition sein

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 357

• Message text: Methode &2: Position &1 darf keine Kapitalposition sein

Was verursacht dieses Problem?

You have specified the &V1& item in the Customizing settings for the
&V2& consolidation of investments method as a clearing item for negative
stockholders' equity or for its minority interest.
In addition, you have entered the &V1& item in the Customizing settings
for equity as an equity item.
The items that you specify in the Customizing settings for negative
stockholders' equity are not reporting items for equity, but posting
items for automatic consolidation of investments. Consequently, you may
<ZH>not</> enter these items in the Customizing settings for equity.

Systemantwort

The Customizing settings for the &V2& consolidation of investments
method are inconsistent and cannot be saved.

Wie behebe ich diesen Fehler?

Specify in the Customizing settings for negative stockholders' equity
only balance sheet items that you have <ZH>not</> defined as equity
items.

Vorgehensweise für Systemadministratoren

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

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