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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 162
Message text: Appropriation of retained earnings: Item &1 is not an equity item
In the Customizing settings for the current consolidation area, you have
activated the <LS>appropriation of retained earnings in the balance
sheet</> setting. Item &V1&, which is specified in the Customizing
settings for <LS>appropriation of retained earnings</> on the <LS>
Distribution of Dividends</> or <LS>Bonus Payment</> tab page, must
therefore be an equity item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign an equity item.
Error message extract from SAP system. Copyright SAP SE.
UCF6162
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UCF6161
Distribution of dividends &2: Breakdown by &1 is missing
What causes this issue? In the Customizing settings for <LS>appropriation of retained earnings </>, you specified item &V2& on th...
UCF6160
Statistical net income &1: Invalid breakdown by &2
What causes this issue? In the Customizing settings for selected items on the <LS>Statistical Net Income</> tab page, item &V1& h...
UCF6163
Appropriation of retained earnings: Incorrect breakdown for item &1
What causes this issue? In the Customizing settings for the current consolidation area, you have activated the <LS>appropriation of retained ea...
UCF6164
Reporting for investm. by investor &1 does not corresp. to proport. share
What causes this issue? You have entered an increase or reduction in capitalization for investee unit &V2& with a decreasing percentage of ow...
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