How To Fix UCF6057 - Equity: Equity item &1 is missing in stat. equity or minority interest

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 057

• Message text: Equity: Equity item &1 is missing in stat. equity or minority interest

What causes this issue?

The equity items you specified in the <ZK>Equity</> section on the
<ZK>Statistical Equity</> and <ZK>Minority Interests</> tabs are
inconsistent. All equity items on the <ZK>Statistical Equity</> tab must
also be specified as equity items on the <ZK>Minority Interests</> tab,
and vice versa.
Item &V1& is missing on one of the two tabs.
<ZH>Exceptions</>
If you entered an investment item under <ZK>Equity</> on the
<ZK>Minority Interest</> tab, you do <ZH>not</> need to enter that same
item on the <ZK>Statistical Equity</> tab when acquisitions are
calculated with group shares. In this case, you can ignore this message.
If you entered an <ZK>Currency Translation - Goodwill</> item under
<ZK>Selected Items</> on the <ZK>Goodwill in Local Currency</> tab, you
do <ZH>not</> need to enter that same item on the <ZK>Statistical Equity
</> tab. In this case, this message is not displayed.

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?

Make sure that the equity items are consistent.

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 UCF6057 - Equity: Equity item &1 is missing in stat. equity or minority interest ?

  The SAP error message UCF6057 indicates that there is a missing equity item in the statutory equity or minority interest. This error typically arises during the consolidation process in SAP, particularly when dealing with financial statements and equity calculations.
  Cause:
  
  Missing Equity Item: The specific equity item referenced in the error message (&1) is not defined in the system's equity structure. This could be due to incorrect configuration or missing entries in the equity accounts.
  Incorrect Mapping: The equity item may not be correctly mapped to the statutory equity or minority interest in the consolidation settings.
  Data Entry Issues: There may be data entry errors or omissions in the financial data that lead to the absence of the required equity item.
  Configuration Issues: The configuration settings for the consolidation process may not be set up correctly, leading to discrepancies in equity reporting.
  
  Solution:
  
  
  Check Equity Item Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Consolidation module) and verify that the equity item (&1) is defined correctly.
  Ensure that the equity item is included in the statutory equity or minority interest structure.
  
  
  
  Review Mapping Settings:
  
  Check the mapping of the equity item to ensure it is correctly linked to the statutory equity or minority interest.
  Make adjustments as necessary to ensure proper mapping.
  
  
  
  Data Validation:
  
  Review the financial data entries for the entity in question to ensure that all required equity items are present and correctly entered.
  Correct any discrepancies or missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling equity items and consolidation processes.
  
  
  
  Run Consistency Checks:
  
  Use SAP's consistency check tools to identify any other potential issues in the consolidation process that may be related to this error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for account determination) and S_ALR_87012301 (for equity reports) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to UCF6057 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the UCF6057 error in your SAP system.