Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 083
Message text: Carryforwards: C/F item &2 or &3 is missing in the data source
Under "Location of Values" on tab page "General" you specified that
equity data is to be read from the totals database and the additional
financial data.
In this case, for all items that are specified on the "Equity" tab page
under "Location of Values" and are flagged to "Read More Consolidation
Entries", you also need to specify the corresponding items for balance
carryforwards on the same tab page and they must also be flagged to
"Read More Consolidation Entries".
The system proceeds as follows: For each item on the "Equity" tab page
which is flagged to "Read More Consolidation Entries", the system
checks whether it exists as an "original item" under <ZK>Balance
Carryforward -> Item to be Carried Forward</>. If it is an original
item, the system then checks that (a) the associated (carryforward)
items for "Debits" and "Credits" have also been specified under
"Location of Values" on the "Equity" tab page, and (b) those items also
have been flagged to "Read More Consolidation Entries".
However, debit item &V2& and/or credit item &V3&, which is (are)
associated with item &V1&, is not listed on the "Equity" tab page and
also flagged to "Read More Consolidation Entries".
Note that you do not have to explicitly specify the items &V1&, &V2&,
and &V3& on the "Equity" tab page; alternatively, they can be contained
in a range of items you have specified.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Either specify the items &V2& and/or &V3& under "Location of Values" on
the "Equity" tab page, or change the customizing settings under
<ZK>Balance Carryforward -> Item to be Carried Forward</>.
Error message extract from SAP system. Copyright SAP SE.
UCF6083
- Carryforwards: C/F item &2 or &3 is missing in the data source ?The SAP error message UCF6083, which states "Carryforwards: C/F item &2 or &3 is missing in the data source," typically occurs in the context of the carryforward process in SAP, particularly in the area of financial accounting or controlling. This error indicates that the system is unable to find the necessary carryforward items in the specified data source, which can prevent the successful execution of the carryforward process. Causes: Missing Configuration: The carryforward items (like balances or specific accounts) may not be properly configured in the system. Data Source Issues: The data source from which the carryforward items are being pulled may not contain the required entries. Incorrect Settings: The settings for the carryforward process may not be correctly defined in the configuration. Period Closure: The financial periods may not be closed properly, leading to inconsistencies in the data. Authorization Issues: The user may not have the necessary authorizations to access the required data. Solutions: Check Configuration: Go
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