How To Fix UCF6066 - Equity method posting: Scope &3: Offsetting items have wrong item type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 066

  • Message text: Equity method posting: Scope &3: Offsetting items have wrong item type

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  • What causes this issue?

    Offsetting items for debits and credits, which specify under "Equity
    Method Posting" on the detail screen for the scope of reported data,
    must both have <DS:GLOS.615F0191A481D511B1250008C784EFB1>item type</>
    "balance sheet" or "income statement".
    For scope &V3& you specified items &V1& and &V2&, both of which do not
    have the type "balance sheet" or "income statement".

    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 types of items &V1& and &V2&, or do not use
    these items.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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