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

SAP Error Message - Details

• 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

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.