How To Fix UCF6105 - Document type &3: Item &1 is not an income statement item


UCF6105 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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</>.

    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?

    Either change the item type of item &V1& in document type &V3& or do
    not to use this item.

    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 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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