Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 137
Message text: An initialized C/I activity is not permitted
On tab page <ZK>Default Sequence</> in Customizing of C/I activities,
you have inserted an activity that has no activity ID. This is not
permitted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Make sure that valid values are entered as IDs for all activities.
Error message extract from SAP system. Copyright SAP SE.
UCF6137
- An initialized C/I activity is not permitted ?The SAP error message UCF6137, which states "An initialized C/I activity is not permitted," typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules. This error indicates that there is an issue with the initialization of a Cost/Investment (C/I) activity, which is not allowed in the current context.
Cause: Improper Initialization: The error usually arises when an attempt is made to initialize a C/I activity that has already been initialized or is in a state that does not allow for re-initialization. Incorrect Configuration: There may be configuration issues in the project or activity settings that prevent the initialization process from being completed successfully. Status Issues: The activity may be in a status that does not permit initialization, such as being locked or already having transactions posted against it.
Solution: Check Activity Status: Verify the status of the C/I activity. Ensure that it is not already initialized or in a status that prevents
Get instant SAP help. Sign up for our Free Essentials Plan.
UCF6136
Equity: Item for C/T of goodwill &1 is missing for minority interests
What causes this issue? Your consolidation area uses <ZK>Goodwill in Local Currency</>, and you specified the item <ZK>Goodwill Cur...
UCF6135
Selected items: Statistical Net Income: Item &1 has wrong breakdown
What causes this issue? Your consolidation area employs the function <ZK>Goodwill in Local Currency</>. In this case, the items <ZK>...
UCF6138
Appr. retained earnings: Item &1 is not a balance sheet item
What causes this issue? All of the following items must have the item type "balance sheet": The equity items on the "Group Adjustment&...
UCF6139
Task &1: Document type &2 cannot be used
What causes this issue? You want to use document type &V2& in task &V1&. This is not possible because this document type is already d...
Click on this link to search all SAP messages.