How To Fix UCF6015 - Goodwill global: All posting items must be specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 015

  • Message text: Goodwill global: All posting items must be specified

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  • What causes this issue?

    You need to specify all posting items that are available for entry under
    <ZK>Goodwill Global</>. One or more posting items have not been
    maintained.
    Note: The system automatically displays only the relevant posting items.
    For example, if you have <ZH>not</> activated periodic reduction of
    goodwill in <ZK>System Utilization</>, the related posting items are not
    shown under <ZK>Goodwill Global</>.

    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?

    Specify a value for all posting items under Goodwill Global.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCF6015 - Goodwill global: All posting items must be specified ?
    The SAP error message UCF6015, which states "Goodwill global: All posting items must be specified," typically occurs in the context of financial postings related to goodwill in SAP's Universal Journal or during the execution of a consolidation process. This error indicates that there are missing or incomplete posting items that are required for the transaction to be processed correctly.
    
    Cause: Incomplete Data Entry: The error often arises when not all required fields or posting items are filled in during the transaction entry. This can happen if the user skips mandatory fields or if the data is not properly mapped.
    Configuration Issues: There may be issues with the configuration of the goodwill accounts or the related settings in the SAP system. Missing Master Data: If the master data for the entities involved in the transaction is incomplete or not properly set up, it can lead to this error. Incorrect Document Type: The document type used for

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