Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 078
Message text: Document type: The clearing item for cons unit must be unique
The "Clearing Item for Consolidation Unit" on tab page "Clearing
Items") must be unambiguous for document types that are used for the
elimination of investment income. Thus, all document types used for the
elimination of investment income must use the same "Clearing Item for
Consolidation Unit".
However, document types &V1& and &v2& (und possibly more document types
used for the elimination of investment income) use different clearing
items.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign the same "Clearing Item for Consolidation Unit" for all document
types used for the elimination of investment income.
Error message extract from SAP system. Copyright SAP SE.
UCF6078
- Document type: The clearing item for cons unit must be unique ?The SAP error message UCF6078, which states "Document type: The clearing item for cons unit must be unique," typically occurs in the context of financial transactions involving clearing items in the SAP system. This error indicates that there is a conflict with the clearing items associated with a particular document type and the corresponding consumption unit.
Cause: The error is generally caused by one of the following issues: Duplicate Clearing Items: The system has detected that there are multiple clearing items for the same consumption unit, which violates the uniqueness requirement for clearing items in the context of the specified document type. Incorrect Configuration: The configuration settings for the document type or the clearing process may not be set up correctly, leading to conflicts in how clearing items are processed. Data Integrity Issues: There may be inconsistencies or corruption in the data related to the clearing items or consumption units, causing the system to misinterpret
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UCF6077
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UCF6079
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