How To Fix UCF6101 - Appr. of ret.earnings: Net income: Items are still initialized

UCF6101 - Overview

• 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

What causes this issue?

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.

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?

Enter all required items under <ZK>Appropriation of Retained Earning</>
on the <ZK>Net Income</> tab page.

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 UCF6101 - Appr. of ret.earnings: Net income: Items are still initialized ?

  The SAP error message UCF6101, which states "Appr. of ret. earnings: Net income: Items are still initialized," typically occurs during the process of closing the financial year or when trying to post retained earnings in the SAP system. This error indicates that there are still items that have not been fully processed or initialized, which prevents the system from completing the year-end closing process.
  
  Cause:
  
  Unprocessed Items: There are still open items in the accounts that need to be cleared or processed before the retained earnings can be calculated.
  Initialization Issues: The initialization of the retained earnings account has not been completed, or there are discrepancies in the data that need to be addressed.
  Incorrect Configuration: The configuration settings for the financial closing process may not be set up correctly, leading to issues in processing retained earnings.
  Pending Transactions: There may be pending transactions that have not been posted or cleared, which can lead to