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
- Equity method posting: Scope &3: Offsetting items have wrong item type ?The SAP error message UCF6066, which states "Equity method posting: Scope &3: Offsetting items have wrong item type," typically occurs in the context of financial accounting, particularly when dealing with equity method investments. This error indicates that there is a mismatch in the item types of the offsetting entries during the posting process.
Cause: Mismatch in Item Types: The error usually arises when the system expects certain item types for the offsetting entries, but the actual entries do not match these expectations. This can happen if the configuration for the equity method is not set up correctly or if there are inconsistencies in the data being posted. Incorrect Configuration: The configuration settings for the equity method in the SAP system may not align with the requirements for the specific transaction being processed. Data Entry Errors: Manual data entry errors or incorrect transaction types can lead to this issue, where the system cannot find the
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UCF6065
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UCF6064
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