How To Fix UCF4125 - Method &1: target assignment: item &2 is not an equity investment item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF4 - Messages on Reclassification

  • Message number: 125

  • Message text: Method &1: target assignment: item &2 is not an equity investment item

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  • What causes this issue?

    In step &V3& of reclassification method &V1&, you have specified item
    &V2& as the target assignment. In reclassification method &V1&, you have
    selected <LS>Equity-Method Investee Units Held for Sale</> as the
    processing type of the assets held for sale.
    You have assigned reclassification method &V1& to reclassification task
    &V4&. In this task, you have selected the <LS>Assets Held for Sale</>
    checkbox, but you have <ZH>not</> selected the <LS>Valuation Allowance
    of Assets/Liabilities</> checkbox.
    In reclassification methods with the processing type <LS>Equity-Method
    Investee Units Held for Sale</>, you must specify an investment item for
    the equity method as the target assignment. You define investment items
    for the equity method in Customizing for consolidation of investments
    for the equity method posting for scopes of reported data for the equity
    method. This is required to ensure that the system reclassifies the
    investment adjustment that results from the equity-method investee units
    intended for sale to the <LS>Assets Held for Sale</> account. However,
    item &V2& is not an investment item for the equity method.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Adjust the Customizing settings for reclassification method &V1& by
    defining an investment item for the equity method as the target
    assignment.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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