How To Fix UCF6156 - Document type &1: item for 'Clearing - Balance Sheet' is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 156

• Message text: Document type &1: item for 'Clearing - Balance Sheet' is not specified

What causes this issue?

In Customizing for the location of values for consolidation of
investments, you have specified in the calculation base that the system
is to suppress minority interest posting for consolidation
group-dependent entries with document type &V1&.
In this case, you need to override the <LS>Clearing - Balance Sheet</>
item in document type &V1&. This means the item that you specify in the
document type must be different to the item in the global definition for
<LS>Clearing - Balance Sheet</>. (You define this on the <LS>Clearing -
Balance Sheet</> tab page in the consolidation workbench under <LS>
Master Data</> -> <LS>Items</> -> <LS>Selected Items</>.)

System Response

If you do not override the <LS>Clearing - Balance Sheet</> item in
document type &V1&, this will result in incorrect postings to this
document type in consolidation of investments.

How to fix this error?

Define a separate item for <LS>Clearing - Balance Sheet</> in document
type &V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.