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

SAP Error Message - Details

• 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 the system to ensure they are set up correctly for the equity items.
  Analyze Previous Postings: Look into the previous postings related to the equity item to identify any inconsistencies or errors that may have occurred.
  Correct Master Data: Ensure that the master data for the equity item is complete and accurate. Update any missing or incorrect information.
  Run Consistency Checks: Use SAP tools to run consistency checks on the equity items to identify and rectify any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling equity carryforward issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant), FAGLB03 (for general ledger account balance display), and S_ALR_87012301 (for balance sheet reports).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the UCF6090 error message in your SAP system.