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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 163
Message text: Appropriation of retained earnings: Incorrect breakdown for item &1
In the Customizing settings for the current consolidation area, you have
activated the <LS>appropriation of retained earnings in the balance
sheet</> setting.
The following items must therefore have the same breakdown as the
selected item <LS>Clearing - Balance Sheet</>:
<LS>Net Income Prior to First Consolidation</>
<LS>Net Income - Organizational Change</>
<LS>Net Income - Method Change</>
<LS>Net Income in Merger</>
<LS>Net Income Demerger</>
<LS>Net Income - Partial Divestiture</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a different item or change the breakdown for item &V1&.
Error message extract from SAP system. Copyright SAP SE.
UCF6163
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UCF6162
Appropriation of retained earnings: Item &1 is not an equity item
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UCF6161
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What causes this issue? In the Customizing settings for <LS>appropriation of retained earnings </>, you specified item &V2& on th...
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...
UCF6165
Appropriation of retained earnings: Item &1 is not an equity item
What causes this issue? In the system utilization for consolidation of investments, you have selected the <LS>Appropriation of Retained Earning...
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