How To Fix UCF6112 - Investee &1, scope &2: equity holdings data not same as equity data

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 112

• Message text: Investee &1, scope &2: equity holdings data not same as equity data

What causes this issue?

An entry (value &V4&) exists in the additional financial data for equity
holdings adjustments for investee unit(s) &V1& and scope &v2&. However,
there are no matching entries in the equity data.

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?

If necessary, add data to the equity data.

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 UCF6112 - Investee &1, scope &2: equity holdings data not same as equity data ?

  The SAP error message UCF6112 indicates a discrepancy between the equity holdings data and the equity data for a specific investee and scope. This error typically arises in the context of financial consolidation processes, particularly when using the SAP Financial Consolidation (FC) or SAP Business Planning and Consolidation (BPC) modules.
  Cause:
  The error can be caused by several factors, including:
  
  Data Mismatch: The equity holdings data (which reflects the ownership percentage and related financial data) does not match the equity data (which includes the total equity amount) for the specified investee and scope.
  Incorrect Data Entry: Manual data entry errors or incorrect data uploads can lead to inconsistencies.
  Changes in Ownership: If there have been recent changes in ownership percentages or equity amounts that have not been updated in all relevant areas, this can lead to discrepancies.
  Configuration Issues: Incorrect configuration settings in the consolidation settings or in the equity method of accounting can also lead to this error.
  
  Solution:
  To resolve the UCF6112 error, you can follow these steps:
  
  
  Verify Data Consistency:
  
  Check the equity holdings data for the specified investee and scope. Ensure that the ownership percentages and related financial figures are accurate.
  Compare the equity data for the same investee and scope to ensure that they align with the equity holdings data.
  
  
  
  Update Data:
  
  If discrepancies are found, update the equity holdings or equity data as necessary to ensure they match.
  Ensure that any recent changes in ownership or equity amounts are reflected in both datasets.
  
  
  
  Reprocess Consolidation:
  
  After making the necessary corrections, reprocess the consolidation to see if the error persists.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to equity accounting and consolidation to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling equity data and consolidation processes.
  
  
  
  Seek Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training: Consider training sessions or workshops on SAP Financial Consolidation or BPC to better understand the nuances of equity data management.
  
  By following these steps, you should be able to identify and resolve the cause of the UCF6112 error in your SAP system.