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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 064
Message text: Appr.ret.earn.: Annual net income: Item &1 is not an income stmt item
The items you specify under "Appropriation of Retained Earnings" on tab
page "Annual Net Income" in group box "Minority Interest in Annual Net
Income" must have the <DS:GLOS.615F0191A481D511B1250008C784EFB1>item
type</> "income statement" -- regardless of the settings you made for
appropriations of retained earnings in
<DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>consolidation area</> &v2&.
You specified item &V1&, which has a different item type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Either change the item type of item &V1&, or do not use this item.
Error message extract from SAP system. Copyright SAP SE.
UCF6064
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UCF6063
Appr.ret.earn.: Annual net income: Item &1 is not an income stmt item
*** like ucf6 062 ***What causes this issue? In <DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>consolidation area</> &v2& you determi...
UCF6062
Appr.ret.earn.: Annual net income: Item &1 is not a balance sheet item
*** like ucf6 060 ***What causes this issue? In <DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>consolidation area</> &v2& you determi...
UCF6065
Equity method posting: Scope &2: Item &1 is not a balance sheet item
What causes this issue? The investment items you specify under "Equity Method Posting" must have the <DS:GLOS.615F0191A481D511B1250008C7...
UCF6066
Equity method posting: Scope &3: Offsetting items have wrong item type
What causes this issue? Offsetting items for debits and credits, which specify under "Equity Method Posting" on the detail screen for the s...
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