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How To Fix UCF6138 - Appr. retained earnings: Item &1 is not a balance sheet item
SAP Error Message - Details
Message type: E = Error
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Message class:
UCF6 - Messages for Consolidation of Investments -
Message number: 138
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Message text: Appr. retained earnings: Item &1 is not a balance sheet item
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What causes this issue?
All of the following items must have the item type "balance sheet":
The equity items on the "Group Adjustment" tab page under "Appropriation
of Retained Earnings"
The investment and equity items on the "Minority Adjustment" tab page
under "Appropriation of Retained Earnings"
You specified item &V1&, which does not have the item type "balance
sheet".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?
Change the type of item &V1& or do not use this item here.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
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UCF6138- Appr. retained earnings: Item &1 is not a balance sheet item ?
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