How To Fix UCF6085 - Carryforwards: C/F item &2 or &3 is missing in equity -> stat. equity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 085

  • Message text: Carryforwards: C/F item &2 or &3 is missing in equity -> stat. equity

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  • *** similar to ucf6 083 ***

    What causes this issue?

    For all equity items that you specify on the "Statistical Equity" tab
    page under "Equity", you also need to specify the corresponding items
    for balance carryforwards as equity items on the same tab page.
    The system proceeds as follows: For each item specified as an equity
    item on the "Statistical Equity" tab page under "Equity", 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 whether the associated (carryforward)
    items for "Debits" and "Credits" have also been specified as equity
    items under "Equity" on the "Statistical Equity" tab page.
    However, debit item &V2& and/or credit item &V3&, which are associated
    with item &V1&, are not listed there as equity items.

    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& as equity items under
    "Equity" on the "Statistical 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.


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