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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 075
Message text: Document type &3: Item &1 is not an equity item
In the settings for <DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>
consolidation area</> &V2&, you specified that appropriations of
retained earnings are to be disclosed in the balance sheet.
The <ZK>clearing item for the consolidation unit</> must therefore have
the <DS:GLOS.615F0191A481D511B1250008C784EFB1>item type</> <ZK>Balance
Sheet</> for all document types that are used for the <ZK>elimination of
investment income</>. You enter the <ZK>Clearing - Consolidation Unit</>
item on the <ZK>Clearing Items</> tab page of the document type.
However, the item you specified, &V1&, in document type &V3& is not an
equity item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign an equity item to document type &V3& as a <ZK>clearing item for
the consolidation unit</>.
Error message extract from SAP system. Copyright SAP SE.
UCF6075
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UCF6074
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UCF6077
Document type &1: The clearing item for consolidation unit is blank
What causes this issue? For all document types that are used for the elimination of investment income, you need to specify the <ZK>Clearing Ite...
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