Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 094
Message text: Item &1: Overlap between totals database and additional financial data
You determined for consolidation of investments in <ZK>Location of
Values</> that equity is to be read in a combined fashion from the
"Totals Database and Additional Financial Data". Also in <ZK>Location
of Values</>, you defined combinations of items and subassignments on
the <ZK>Equity</> tab page, in which the equity is to be read from the
totals database.
Additional financial data for equity may not contain any of these
item/subassignment combinations except for intended for "reading more"
consolidation entries.
However, item &V1&, including subassignments &v2&, is contained in the
additional financial data for equity and is also specified for activity
&V3& in <ZK>Location of Values</> on the <ZK>Equity</> tab page.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the additional financial data for equity and/or the customizing
settings for <ZK>Location of Values</> on the <ZK>Equity</> tab page.
Error message extract from SAP system. Copyright SAP SE.
UCF6094
- Item &1: Overlap between totals database and additional financial data ?The SAP error message UCF6094 indicates that there is an overlap between the totals database and additional financial data for a specific item. This typically occurs in the context of financial accounting and controlling when there are inconsistencies or conflicts in the data being processed.
Cause: The error can arise due to several reasons, including: Data Inconsistencies: There may be discrepancies between the totals database and the additional financial data, such as incorrect postings or updates that have not been synchronized properly.
Configuration Issues: Incorrect configuration settings in the financial modules can lead to overlaps in data. Data Migration Issues: If data has been migrated from another system or during an upgrade, it may not have been mapped correctly, leading to overlaps. Concurrent Processing: If multiple processes are trying to update the same data simultaneously, it can lead to conflicts.
Solution: To resolve the UCF6094 error, you can take the following steps: Check Data Consistency: Use transaction codes like
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UCF6093
Investee &1, item &2: Variance between investment data and totals data
What causes this issue? An entry in the totals database exists for investee unit(s) &V1&, item &V2&, and subassignments &V3& ...
UCF6092
Investee &1, item &2: Variance between investment data and totals data
What causes this issue? The investment data does not match the values of the totals database: The total of the individual posting amounts of the inve...
UCF6095
Selected items: Legacy data transfer: Equity balancing item not specified
What causes this issue? For consolidation of investments, under <ZK>System Utilization</> you specified that you want to use <ZK>Le...
UCF6096
Selected items: Legacy data transfer: Fiscal year/period is blank
What causes this issue? For consolidation of investments, under <ZK>System Utilization</> you specified that you want to use <ZK>Le...
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