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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 111
Message text: Location of push-down goodwill: All items are initialized
In <ZK>System Utilization</> you specified that you want to use the
push-down method. In this case, you must also define the items that are
listed under <ZK>Location of Data</> on tab page <ZK>Push-down Goodwill
</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define the items that are listed under <ZK>Location of Data</> on tab
page <ZK>Push-down Goodwill</>.
Error message extract from SAP system. Copyright SAP SE.
UCF6111
- Location of push-down goodwill: All items are initialized ?The SAP error message UCF6111, which states "Location of push-down goodwill: All items are initialized," typically occurs in the context of financial consolidation or when dealing with goodwill in the SAP system, particularly in the SAP Financial Consolidation (FC) module or SAP S/4HANA.
Cause:
This error message usually indicates that there is an issue with the initialization of the push-down goodwill items in the consolidation process. The specific causes can include:
Initialization Issues: The push-down goodwill items have not been properly initialized in the system, which means that the system does not have the necessary data to process these items.
Configuration Errors: There may be configuration issues in the consolidation settings that prevent the system from recognizing or processing the push-down goodwill.
Data Integrity Issues: There could be missing or incorrect data in the relevant tables that are required for the push-down goodwill calculations.
Versioning Problems: If you are working with different versions of the consolidation data, there may be inconsistencies that lead to this error.
Solution:
To resolve the UCF6111 error, you can take the following steps:
Check Initialization: Ensure that all necessary push-down goodwill items are properly initialized. This may involve running specific initialization transactions or processes in the SAP system.
Review Configuration: Verify the configuration settings related to goodwill and consolidation. Ensure that all relevant settings are correctly defined and that there are no missing parameters.
Data Validation: Check the underlying data for any inconsistencies or missing entries. This may involve reviewing the relevant tables and ensuring that all required data is present and accurate.
Reprocess Consolidation: If the initialization and configuration are correct, try reprocessing the consolidation to see if the error persists. Sometimes, re-running the process can resolve temporary issues.
Consult Documentation: Refer to SAP documentation or notes related to the UCF6111 error for any specific guidance or updates that may apply to your version of the software.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and version.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the UCF6111 error in your SAP system.
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