How To Fix UCF6090 - Carryforwards: Inconsistencies in equity -> min.interest; eqty item &1

UCF6090 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 090

• Message text: Carryforwards: Inconsistencies in equity -> min.interest; eqty item &1

*** like ucf6 089 ***

What causes this issue?

You assign minority interest items to the equity items on the "Minority
Interest" tab page under "Equity".
You also assign the (carryforward) "Debit" and "Credit" items to the
"Original Items" in the customizing settings for balance carryforward (
<ZK>Balance Carryforward -> Items to be Carried Forward</>)
The following applies to all equity items: The (carryforward) items
"Debit" and "Credit" of the minority interest item of an equity item
must be identical to the minority interest items of the (carryforward)
items "Debit" and "Credit".
Accordingly, the system checks that the following calculations are
identical for all equity items:
<ZK>1st calculation</>: The system determines the minority interest
item of an equity item. Then the system determines the (carryforward)
items "Debit" and "Credit" for the minority interest item (which should
correspond to the "Original Item").
<ZK>2nd calculation</>: The system determines the (carryforward) items
"Debit" and "Credit" for an equity item (which should correspond to the
"Original Item"). Then the system determines each minority interest
item for the (carryforward) items "Debit" and "Credit" (each of which
should correspond to the equity items).
However, the two calculations do not produce the same results for
equity item &V1&.

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 check the customizing settings for balance carryforwards under
<ZK>Balance Carryforward -> Items to be Carried Forward</> with regards
to equity item &V1&, or check the customizing settings for "Equity" on
the tab page "Statistical Equity".

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 UCF6090 - Carryforwards: Inconsistencies in equity -> min.interest; eqty item &1 ?

  The SAP error message UCF6090 indicates that there are inconsistencies in the equity carryforwards, specifically related to the minimum interest for an equity item. This error typically arises during the year-end closing process or when performing carryforward operations in the SAP system.
  
  Cause:
  
  Inconsistent Data: The equity item referenced in the error message may have inconsistent or missing data related to minimum interest calculations.
  
  Configuration Issues: There may be configuration issues in the system settings for equity items, particularly regarding how minimum interest is calculated or carried forward.
  Incorrect Posting: Previous postings or adjustments to equity items may not have been done correctly, leading to discrepancies.
  Missing or Incorrect Master Data: The master data for the equity item may be incomplete or incorrect, affecting the calculations.
  
  
  Solution:
  
  Check Equity Item Configuration: Review the configuration settings for the equity item in question. Ensure that the minimum interest settings are correctly defined.
  Review Carryforward Settings: Check the carryforward settings in