How To Fix UCF6068 - Equity method posting: Scope &3: Neg. investment BV has wrong item type

UCF6068 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 068

• Message text: 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" in the detail screen
for the scope of reported data) must have one of the following
combinations of <DS:GLOS.615F0191A481D511B1250008C784EFB1>item types
</>:
Both items must have item type "Balance Sheet".
Both items must have item type "Statistical: Balance".
The item for the negative investment book value must have the item type
"Balance Sheet" and its offsetting item must have the item type "Income
Statement".
You specified items &V1& and &v2& for scope &V3&, but they do not fit
into the mentioned combinations.

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/or &V2&, or do not use
these items.

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 UCF6068 - Equity method posting: Scope &3: Neg. investment BV has wrong item type ?

  The SAP error message UCF6068, which states "Equity method posting: Scope &3: Neg. investment BV has wrong item type," typically occurs in the context of financial accounting, particularly when dealing with equity method investments in SAP. This error indicates that there is an issue with the classification of the investment's book value (BV) in the system.
  
  Cause:
  
  Incorrect Item Type: The error suggests that the negative book value of the investment is associated with an incorrect item type. This could happen if the investment is not properly classified in the system or if the item type does not match the expected type for equity method postings.
  
  Configuration Issues: There may be configuration issues in the settings for equity method accounting, such as incorrect settings for the investment or the related accounts.
  Data Entry Errors: Manual data entry errors when posting transactions related to the investment can also lead to this issue.
  
  
  Solution:
  
  
  Check Item Type Configuration:
  
  Review