How To Fix UCF6779 - Beteiligungseinheit &1: Muttereinheit darf die Methode nicht wechseln

UCF6779 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 779

• Message text: Beteiligungseinheit &1: Muttereinheit darf die Methode nicht wechseln

Was verursacht dieses Problem?

A method change takes place for investee unit &V1& in consolidation
group &V2& in the current consolidation period; after this method
change, the accounting technique of the unit is <LS>2</> (equity
method). However, at the time of the method change, the parent unit
indicator is selected for the unit, which means it cannot be
consolidated using the equity method.
Even if the parent unit indicator is changed, the investee unit must be
consolidated using the purchase method as long as it is the parent unit.

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?

Check the Customizing settings for accounting techniques (under <LS>
Master Data </> -> <LS>Consolidation Units</> -> <LS>Accounting
Techniques</>). Check the settings for the method for consolidation unit
&V1& in all periods for the current consolidation period. The
accounting technique of the investee unit must be <LS>1</> (purchase
method) in all periods in which the parent unit indicator is selected.

Vorgehensweise für Systemadministratoren

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