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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 101
Message text: Appr. of ret.earnings: Net income: Items are still initialized
You specify the following required items under <ZK>Appropriation of
Retained Earning</> on the <ZK>Net Income</> tab page:
Net Income Prior to First Consolidation
Clearing: Consolidation of Investments
Minority Interest in Net Income: Transfers
Minority Interest in Net Income: Deductions
*** EHP5: Fusion / Spaltung ***
Net Income in Merger
Net Income Demerger
*** EHP7: Negatives Eigenkapital ***
If you have activated the <LS>Negative Stockholders' Equity</> function
in <ZK>System Utilization</> for consolidation of investments, you must
specify the <LS>Net Income, Negative Stockholders' Equity</> item.
If you have activated the <LS>Partial Divestiture as Equity Transaction
</> function in <ZK>System Utilization</> for consolidation of
investments, you must specify the following items:
Net Income - Partial Divestiture
Net Income, Step Acquisition
If you have selected the <LS>Appropriation of Retained Earnings</> value
for <LS>Minority Interest in Retained Earnings</> in <ZK>System
Utilization</> for consolidation of investments, you must specify the
<LS>Transfers to Minority Interest in Retained Earnings</> item.
You have <ZH>not</> specified one or more of these items.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter all required items under <ZK>Appropriation of Retained Earning</>
on the <ZK>Net Income</> tab page.
Error message extract from SAP system. Copyright SAP SE.
UCF6101
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UCF6100
Equity method: Inconsistencies in location of values in scope &1
What causes this issue? If you define posting items under <ZK>Equity Method Posting</> for a particular scope of reported data, then you ...
UCF6099
No errors found in customizing settings for consolidation of investments
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UCF6102
Activities: Entry of Investment Data: Item &1 is not a balance sheet item
What causes this issue? Items that you specify under <ZK>Activities</> in the <ZK>Enter Investment Data</> tab page must have...
UCF6103
Activities: Entry of equity data: Item &1 is not an income stmt item
What causes this issue? The items that you specify under <ZK>Activities</> in the <ZK>Enter Equity Data</> tab page must have...
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