How To Fix UCF6027 - Item &1: Variance between equity data and totals data

UCF6027 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 027

• Message text: Item &1: Variance between equity data and totals data

What causes this issue?

An entry in the totals database exists for item &V1& and subassignments
&V2& (with balance &V3&), but there are no matching entries in the
equity data.

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?

If applicable, supplement your equity data.

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 UCF6027 - Item &1: Variance between equity data and totals data ?

  The SAP error message UCF6027 indicates a variance between equity data and totals data in the context of the Universal Journal (Universal Financial Management). This error typically arises during the reconciliation process or when trying to post financial data that involves equity accounts.
  
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be discrepancies between the equity data (such as retained earnings, capital contributions, etc.) and the totals data (which includes overall financial totals).
  Incorrect Posting: Transactions may have been posted incorrectly, leading to mismatches in the financial statements.
  
  Configuration Issues: There may be issues with the configuration of the financial reporting or the way equity accounts are set up in the system.
  Missing or Incorrect Data: If certain data entries are missing or incorrect, it can lead to variances in the totals.
  
  
  Solution:
  To resolve the UCF6027 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Review the equity data and totals data to