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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 067
Message text: Equity method posting: Scope &2: Item &1 has wrong item type
The divestiture items (which you specify under "Equity Method Posting"
in the detail screen for the scope of reported data) must all have one
of two <DS:GLOS.615F0191A481D511B1250008C784EFB1>item types</>:
Item type "balance sheet" if the offsetting items have the item type
"balance sheet"
Item type "income statement" if the offsetting items have the item type
"income statement"
You specified divestiture item &V1& for scope &v2&, but it 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.
UCF6067
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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...
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...
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&...
UCF6069
Equity method posting: Scope &2: Item &1 is not a statistical item
What causes this issue? The item <ZK>Statistical Scope of Reported Financial Data</> (which you specify under <ZK>Equity Method Pos...
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