How To Fix UCF6133 - Selected items: Statistical Net Income: One or more items are blank

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 133

• Message text: Selected items: Statistical Net Income: One or more items are blank

What causes this issue?

You need to specify all of the items listed on tab page <ZK>Statistical
Net Income</> under <ZK>Selected Items</>. One or more items have not
been specified.

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?

Make an entry for all items denoted above.

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 UCF6133 - Selected items: Statistical Net Income: One or more items are blank ?

  The SAP error message UCF6133, which states "Selected items: Statistical Net Income: One or more items are blank," typically occurs in the context of financial reporting or analysis within the SAP system. This error indicates that there are missing or incomplete entries in the data that is being processed, specifically related to statistical net income.
  Cause:
  
  Missing Data: The error is often caused by one or more fields that are required for the calculation of statistical net income being blank or not filled in.
  Incorrect Configuration: There may be issues with the configuration of the financial reporting settings or the specific report being run.
  Data Entry Errors: Users may have inadvertently left fields blank during data entry or data migration processes.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from calculating the statistical net income correctly.
  
  Solution:
  
  Check Data Entries: Review the entries for the relevant financial documents or reports to ensure that all required fields are filled in. Pay special attention to any fields related to income, expenses, or other financial metrics.
  Review Configuration: Ensure that the configuration settings for the financial reporting module are correct. This may involve checking the settings in the SAP Financial Accounting (FI) or Controlling (CO) modules.
  Data Validation: Run data validation checks to identify any missing or inconsistent data. This can often be done through standard SAP reports or custom queries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the report or transaction that is generating the error.
  User Training: If the issue is related to data entry, consider providing additional training to users on how to properly enter financial data into the system.
  Contact Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the UCF6133 error message in SAP.