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How To Fix UCF6060 - Appr. retained earnings: Item &1 is not a balance sheet item
SAP Error Message - Details
Message type: E = Error
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Message class:
UCF6 - Messages for Consolidation of Investments -
Message number: 060
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Message text: Appr. retained earnings: Item &1 is not a balance sheet item
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What causes this issue?
In <DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>consolidation area</> &v2&
you determined that appropriations of retained earnings are to be
disclosed in the balance sheet. This is why all items you specify under
Appropriation of Retained Earnings on the following tab pages must have
the <DS:GLOS.615F0191A481D511B1250008C784EFB1>item type</> "balance
sheet":
"Group Adjustments"
"Minority Adjustments"
"Distribution of Dividends"
"Bonus Payment"
You specified item &V1&, which has a different item type.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?
Either change the item type of item &V1&, or do not use this item.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
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UCF6060- Appr. retained earnings: Item &1 is not a balance sheet item ?
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