Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 105
Message text: Document type &3: Item &1 is not an income statement item
In <DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>consolidation area</> &V2&
, you specified that the appropriation of retained earnings should be
represented in the income statement. Consequently, the item
<ZK>Clearing Item for Consolidation Unit</> that you specify in the
<ZK>Clearing Items</> tab page for the document type has to have
<DS:GLOS.615F0191A481D511B1250008C784EFB1>item type</> <ZK>Income
Statement</> for all document types of the <ZK>Consolidation of
Investments</> application.
Furthermore, independently of the appropriation of retained earnings
that is set in the consolidation area, the item <ZK>Clearing - Income
Statement</> must always have item type <ZK>Income Statement</>.
However, you specified item &V1& in document type &V3&, and this item
does <ZH>not</> have item type <ZK>Income Statement</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Either change the item type of item &V1& in document type &V3& or do
not to use this item.
Error message extract from SAP system. Copyright SAP SE.
UCF6105
- Document type &3: Item &1 is not an income statement item ?The SAP error message UCF6105 indicates that there is an issue with the document type and item in the context of financial reporting, specifically related to income statement items. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause: The error message UCF6105 typically arises when you are trying to post or process a financial document that includes an item that is not classified as an income statement item. This can occur in various scenarios, such as: Incorrect Document Type: The document type being used does not allow for the posting of the specified item. Item Classification: The item being referenced is not set up in the system as an income statement item, which means it cannot be included in income statement-related transactions.
Configuration Issues: There may be configuration settings in the financial accounting module that are not aligned with the intended use of the document type or item.
Solution: To resolve
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