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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
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.
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/or &V2&, or do not use
these items.
Error message extract from SAP system. Copyright SAP SE.
UCF6068
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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...
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...
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...
UCF6070
Equity method posting: Item &1 (neg. invest.BV) occurs more than once
What causes this issue? The item for the negative investment book value (which you specify under "Equity Method Posting" in the detail scre...
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