How To Fix UCF6076 - Document type &3: Item &1 is not an income statement item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 076

  • Message text: Document type &3: Item &1 is not an income statement item

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  • *** like ucf6 075 ***

    What causes this issue?

    In <DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>consolidation area</> &v2&
    you determined that appropriations of retained earnings are to be
    disclosed in the income statement.
    This is why the <ZK>Clearing Item for Consolidation Unit</> must have
    the <DS:GLOS.615F0191A481D511B1250008C784EFB1>item type</> <ZK>Income
    Statement</> for all document types that are used for the <ZK>
    elimination of investment income</>. You enter the <ZK>Clearing Item
    for Consolidation Unit</> on the tab page <ZK>Clearing Items</> of the
    document type.
    In document type &V3& 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& in document type &V3&, or do
    not use this item.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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