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

UCF6076 - Overview

• 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

*** 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6076 - Document type &3: Item &1 is not an income statement item ?

  The SAP error message UCF6076 indicates that there is an issue with the document type and item in the context of financial reporting, specifically related to income statement items. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Incorrect Document Type: The document type specified in the error message may not be configured to allow income statement items. This can happen if the document type is set up for balance sheet items only.
  Item Configuration: The item in question may not be classified as an income statement item in the system. This could be due to incorrect settings in the financial accounting configuration.
  Posting Logic: The posting logic may be incorrectly set up, leading to the system not recognizing the item as valid for income statement postings.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in the SAP system (Transaction Code: OBA7).
  Ensure that the document