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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 164
Message text: Reporting for investm. by investor &1 does not corresp. to proport. share
You have entered an increase or reduction in capitalization for investee
unit &V2& with a decreasing percentage of ownership for investor &V1&.
The investment book value reported by investor &V1& does <ZH>not</>
correspond to the reduction in the percentage of ownership for this
investor.
In the <LS>Increase in Capitalization</> activity or the <LS>Reduction
in Capitalization</> activity for investee unit &V2&, the system
determines a differential for investor &V1&.
Check the reported data for the investment of investor &V1& with regard
to the increase or reduction in capitalization for investee unit &V2&.
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.
UCF6164
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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...
UCF6162
Appropriation of retained earnings: Item &1 is not an equity item
What causes this issue? In the Customizing settings for the current consolidation area, you have activated the <LS>appropriation of retained ea...
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...
UCF6166
R/E appropriation: Adjustment of group or minority interest is incomplete
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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