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

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 the transaction may not be compatible with the posting items required for goodwill.
  
  Solution:
  
  Check Data Entry: Review the transaction entry to ensure that all required fields and posting items are filled in correctly. Make sure that all necessary information is provided.
  Review Configuration: Check the configuration settings related to goodwill in the SAP system. Ensure that the accounts and settings are correctly defined.
  Verify Master Data: Ensure that all relevant master data (e.g., company codes, profit centers, cost centers) is complete and correctly set up.
  Use Correct Document Type: Ensure that the correct document type is being used for the transaction. If necessary, consult with your SAP administrator or finance team to confirm the appropriate document type.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for guidance on handling goodwill postings and related financial transactions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for general ledger postings) that may be involved in the process.
  Testing: If changes are made to configuration or master data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.