How To Fix UCF6084 - Carryforwards: C/F item &2 or &3 is missing in the data source

UCF6084 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 084

• Message text: Carryforwards: C/F item &2 or &3 is missing in the data source

*** similar to ucf6 083 *** ("read more" flag NOT selected in this one)

What causes this issue?

Under "Location of Values" on tab page "General" you specified that
equity data is 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 <ZK>not</> flagged to "Read More
Consolidation Entries", you also need to specify the corresponding
items for balance carryforwards on the same tab page and they also may
<ZK>not</> be flagged to "Read More Consolidation Entries".
The system proceeds as follows: For each item on the "Equity" tab page
which is <ZK>not</> 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) these items have
also <ZK>not</> been flagged to "Read More Consolidation Entries".
However, debit item &V2& and/or credit item &V3&, which is (are)
associated with item &V1&, is either not listed on the "Equity" tab
page or has been 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.

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 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</>.

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 UCF6084 - Carryforwards: C/F item &2 or &3 is missing in the data source ?

  The SAP error message UCF6084 indicates that there is a missing carryforward item in the data source during the carryforward process. This typically occurs in the context of financial closing activities, where carryforward balances from one fiscal year to the next are processed.
  
  Cause:
  The error message UCF6084 can be caused by several factors, including:
  
  
  Missing Data: The carryforward item specified in the error message (either &2 or &3) is not present in the data source. This could be due to incorrect configuration or missing entries in the relevant tables.
  
  
  Incorrect Configuration: The carryforward settings in the configuration may not be set up correctly, leading to the system not being able to find the necessary items.
  
  
  Data Inconsistencies: There may be inconsistencies in the financial data that prevent the carryforward process from identifying the required items.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data, leading to the appearance