How To Fix UCF6097 - Equity: Equity balancing item &1 missing in stat. equity/for min.inter.


UCF6097 - Overview

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 097

  • Message text: Equity: Equity balancing item &1 missing in stat. equity/for min.inter.

  • Show details Hide details
  • What causes this issue?

    For consolidation of investments, under <ZK>System Utilization</> you
    specified that you want to use <ZK>Legacy Data Transfer</>. You also
    specified an equity balancing item for the transfer under <ZK>Selected
    Items</> on tab page <ZK>Legacy Data Transfer</>. In this case, you
    must also specify the same equity balancing item as teh equity item
    under <ZK>Equity</> on tab pages <ZK>Statistical Equity</> and
    <ZK>Minority Interest</>.
    You have not specified equity balancing item &V1& as the equity item.

    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?

    Also specify equity balancing item &V1& as the equity item under
    <ZK>Equity</> on tab pages <ZK>Statistical Equity</> and <ZK>Minority
    Interest</>.

    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 UCF6097 - Equity: Equity balancing item &1 missing in stat. equity/for min.inter. ?
    The SAP error message UCF6097 indicates that there is a missing equity balancing item in the statistical equity or for the minimum interest in the context of equity accounting. This error typically arises in the context of financial consolidation or equity accounting processes, particularly when dealing with investments in subsidiaries or joint ventures.
    
    Cause: Missing Balancing Item: The error suggests that a required equity balancing item (like retained earnings or other equity components) is not present in the specified equity account. Incorrect Configuration: There may be configuration issues in the equity accounting settings, such as missing definitions for equity items or incorrect mappings. Data Entry Errors: There could be data entry errors in the equity accounts or during the consolidation process. Inconsistent Data: The data in the equity accounts may not be consistent with the expected structure or values, leading to discrepancies.
    Solution: Check Equity Balancing Items: Verify that all necessary equity balancing items are defined and

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker