How To Fix UCF6075 - Document type &3: Item &1 is not an equity item


SAP Error Message - Details

  • 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

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  • What causes this issue?

    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.

    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?

    Assign an equity item to document type &V3& as a <ZK>clearing item for
    the consolidation unit</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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