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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
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".
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 types of items &V1& and &V2&, or do not use
these items.
Error message extract from SAP system. Copyright SAP SE.
UCF6066
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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...
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...
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...
UCF6068
Equity method posting: Scope &3: Neg. investment BV has wrong item type
What causes this issue? The item and the offsetting item for the negative investment book value (which you specify under "Equity Method Posting&...
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