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How To Fix UCF6113 - Investee &1, scope &2: equity holdings data not same as equity data


UCF6113 - Overview

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 113

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

  • Show details Hide details
  • 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&. The
    equity data contains a matching entry, but its value (&V3&) is
    different.

    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 applicable, correct the equity data.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


UCF6113 - Details

  • The SAP error message UCF6113 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 for the investee does not match the equity data recorded in the system. This could be due to incorrect data entry, missing data, or inconsistencies in the data sources. Incorrect Configuration: The configuration settings for the consolidation process may not be set up correctly, leading to discrepancies in how equity data is calculated or reported. Timing Issues: If the equity data has been updated or changed after the equity holdings data was recorded, this can lead to mismatches. Data Integration Issues: If data is being pulled from multiple sources or

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