How To Fix UCF6087 - Carryforwards: C/F item &2 or &3 is missing in equity -> minority int.

UCF6087 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 087

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

*** similar to ucf6 085 ***

What causes this issue?

For all equity items that you specify on the "Minority Interest" 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 "Minority Interest" 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 "Minority Interest" 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 "Minority Interest" 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 UCF6087 - Carryforwards: C/F item &2 or &3 is missing in equity -> minority int. ?

  The SAP error message UCF6087 indicates that there is a problem with the carryforward process in the context of equity and minority interests. Specifically, it suggests that a carryforward item is missing, which is necessary for the proper calculation and reporting of equity, particularly concerning minority interests.
  
  Cause:
  
  
  Missing Carryforward Items: The error typically arises when the system expects certain carryforward items (identified by &2 or &3) to be present in the equity section but cannot find them. This can happen if:
  
  The carryforward items were not created or posted correctly in the previous fiscal year.
  There are inconsistencies in the data or configuration related to equity and minority interests.
  The relevant settings for carryforward in the financial accounting module are not properly configured.
  
  
  
  
  Configuration Issues: There may be issues with the configuration of the financial statements or the carryforward process in the SAP system.
  
  
  Data Integrity Issues: If there are discrepancies in the data, such as