How To Fix UCF6074 - Selected items: Divestiture: Item &1 is not an income statement item


UCF6074 - Overview

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 074

  • Message text: Selected items: Divestiture: Item &1 is not an income statement item

  • Show details Hide details
  • *** like ucf6 073 ***

    What causes this issue?

    The items you specify on tab page "Divestiture" under "Selected Items"
    must have the <DS:GLOS.615F0191A481D511B1250008C784EFB1>item type</>
    "Income Statement".
    You specified item &V1&, which 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 UCF6074 - Selected items: Divestiture: Item &1 is not an income statement item ?
    The SAP error message UCF6074 indicates that there is an issue with the selected item in a divestiture process. Specifically, the error states that the item in question (denoted as &1) is not classified as an income statement item. This typically occurs in the context of financial reporting or when performing divestiture activities in SAP.
    
    Cause: Incorrect Item Classification: The item you are trying to select for the divestiture is not categorized as an income statement item. In SAP, items must be properly classified in the chart of accounts to be used in specific financial processes.
    Configuration Issues: There may be configuration issues in the financial module where the item is not set up correctly to be recognized as an income statement item. Data Entry Errors: There could be a mistake in the data entry where the item was incorrectly defined or selected.
    Solution: Check Item Classification: Go to the chart of accounts and verify the classification

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