How To Fix UCF6067 - Equity method posting: Scope &2: Item &1 has wrong item type

UCF6067 - Overview

• 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

What causes this issue?

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.

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 type of item &V1&, or do not use this item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6067 - Equity method posting: Scope &2: Item &1 has wrong item type ?

  The SAP error message UCF6067 indicates an issue related to equity method postings in the context of financial accounting. Specifically, it suggests that there is a problem with the item type of a particular line item in the equity method posting.
  
  Cause:
  The error message UCF6067 typically arises due to one of the following reasons:
  
  
  Incorrect Item Type: The line item being processed does not have the correct item type as expected by the equity method posting logic. This could be due to configuration issues or incorrect data entry.
  
  
  
  Configuration Issues: The settings in the system for equity method accounting may not be properly configured, leading to mismatches in expected item types.
  
  
  Data Integrity Issues: There may be inconsistencies in the master data or transaction data that are causing the system to reject the posting.
  
  
  Posting Period Issues: The posting might be attempted in a closed period or a period that does not allow for equity