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

UCF6085 - Overview

• 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

*** 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.

UCF6085 - Details

• The SAP error message UCF6085 indicates that there is a problem with the carryforward process in the context of financial accounting, specifically related to equity accounts. This error typically arises during the year-end closing process when the system attempts to carry forward balances from one fiscal year to the next.
  
  Cause:
  The error message UCF6085 specifically states that a carryforward item (either &2 or &3) is missing in the equity section, which means that the system cannot find the necessary entries to complete the carryforward process for the specified equity accounts. This can happen due to several reasons:
  
  Missing Configuration: The carryforward configuration for the equity accounts may not be set up correctly in the system.
  Incorrect Account Assignment: The accounts that are supposed to be used for carryforward may not be correctly assigned in the financial statement version or in the carryforward settings.
  Data Integrity Issues: There may be missing or incorrect data in