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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 065
Message text: Equity method posting: Scope &2: Item &1 is not a balance sheet item
The investment items you specify under "Equity Method Posting" must
have the <DS:GLOS.615F0191A481D511B1250008C784EFB1>item type</>
"balance sheet".
For scope &V2& you specified investment 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.
UCF6065
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UCF6064
Appr.ret.earn.: Annual net income: Item &1 is not an income stmt item
*** like ucf6 063 ***What causes this issue? The items you specify under "Appropriation of Retained Earnings" on tab page "Annual Net...
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...
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...
UCF6067
Equity method posting: Scope &2: Item &1 has wrong item type
What causes this issue? The divestiture items (which you specify under "Equity Method Posting" in the detail screen for the scope of report...
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