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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 055
Message text: Equity: stat. equity: Item &1 is not broken down by partner unit
Those items you specify as statistical items (in the "Equity" area on
the "Statistical Equity" tab page) must be broken down by
characteristics with the role <ZK>partner unit
</>.
However, item &V1& does not have such a breakdown.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the breakdowns of the equity items in the "Equity" area on the
"Statistical Equity" tab page.
Error message extract from SAP system. Copyright SAP SE.
UCF6055
- Equity: stat. equity: Item &1 is not broken down by partner unit ?The SAP error message UCF6055, which states "Equity: stat. equity: Item &1 is not broken down by partner unit," typically occurs in the context of financial reporting and equity management within the SAP system. This error indicates that a specific equity item (represented by &1) is not properly categorized or broken down by partner units, which are often used in scenarios involving joint ventures or partnerships.
Cause:
Missing Partner Unit Assignment: The equity item in question may not have been assigned to a partner unit in the system. This can happen if the configuration for partner units is incomplete or if the equity item was created without the necessary partner unit details.
Incorrect Configuration: The configuration settings for equity items or partner units may not be set up correctly, leading to discrepancies in how equity items are reported.
Data Entry Errors: There may be errors in data entry or in the master data related to the equity item or partner units.
Inconsistent Data: If there are inconsistencies in the data related to partner units and equity items, this can trigger the error.
Solution:
Check Partner Unit Assignment: Verify that the equity item is correctly assigned to a partner unit. You can do this by navigating to the relevant equity item in the SAP system and checking its details.
Review Configuration Settings: Ensure that the configuration for equity items and partner units is correctly set up. This may involve checking the settings in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) or the specific module you are working with.
Correct Data Entry: If there are data entry errors, correct them in the master data or transaction data related to the equity item.
Run Consistency Checks: Use any available tools or reports in SAP to check for data consistency between equity items and partner units. This can help identify any discrepancies that need to be resolved.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling equity items and partner units, as there may be additional steps or considerations based on your specific SAP version or configuration.
Seek Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
By following these steps, you should be able to identify the cause of the UCF6055 error and implement a solution to resolve it.
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UCF6054
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