How To Fix UCF6124 - Selected items: Goodwill in LC: The item must be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 124

• Message text: Selected items: Goodwill in LC: The item must be specified

What causes this issue?

It is absolutely necessary that the items you specify on the tab page
<ZK>Goodwill in Local Currency</> under <ZK>Selected Items</> are
maintained for the function "Goodwill in Local Currency".
One or more items are still blank.

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?

Maintain all of the items.

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 UCF6124 - Selected items: Goodwill in LC: The item must be specified ?

  The SAP error message UCF6124, which states "Selected items: Goodwill in LC: The item must be specified," typically occurs in the context of financial transactions or postings related to goodwill in local currency (LC). This error indicates that there is a missing or unspecified item that needs to be addressed in the transaction.
  Cause:
  
  Missing Item Specification: The error usually arises when a transaction involving goodwill is being processed, but the system requires a specific item or account to be defined, and it has not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for handling goodwill transactions.
  Data Entry Errors: Users may have inadvertently left out necessary information when entering transaction details.
  
  Solution:
  
  Check Transaction Details: Review the transaction or document that triggered the error. Ensure that all required fields, especially those related to the goodwill item, are filled out correctly.
  Specify the Item: If the error indicates that an item must be specified, go back to the relevant screen and ensure that you select or enter the appropriate item or account for the goodwill entry.
  Review Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for goodwill transactions are correctly configured in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling goodwill transactions and the required fields.
  User Training: If this error is common among users, consider providing additional training on how to properly enter transactions involving goodwill.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with goodwill and financial postings, such as FB50 (General Ledger Account Posting) or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and context for better troubleshooting.
  
  By following these steps, you should be able to identify the cause of the UCF6124 error and implement a solution to resolve it.