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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 169
Message text: No posting for method change &1 of investee unit &2
You have entered a method change as a change of control for investee
unit &V2& in consolidation group &V3& (that is, you have <ZH>not</> set
the <DS:DE.UC_ORGCHLOGIC_MC>Method Change As Organizational Change</>
indicator in the settings for accounting techniques). However, the
accounting technique in the existing consolidation of investments method
is identical to that in the newly assigned consolidation of investments
method, which means that a change of control does <ZH>not</> take place.
The system does not generate a document for the method change (activity
number &V1&) of investee unit &V2& in consolidation group &V3&.
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.
UCF6169
- No posting for method change &1 of investee unit &2 ?The SAP error message UCF6169 ("No posting for method change &1 of investee unit &2") typically occurs in the context of the SAP Investment Management (IM) module, particularly when dealing with investments and their associated methods of accounting or valuation.
Cause:
This error message indicates that there is an issue with the posting of a method change for a specific investee unit. The reasons for this error can include:
- Missing Configuration: The method change may not be properly configured in the system.
- Incorrect Data: The investee unit or method specified may not exist or may not be valid.
- Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to perform.
- Authorization Issues: The user may not have the necessary authorizations to perform the posting.
- Inconsistent Data: There may be inconsistencies in the data related to the investee unit or the method change.
Solution:
To resolve the UCF6169 error, you can take the following steps:
Check Configuration: Ensure that the method change for the investee unit is correctly configured in the system. This includes verifying that the method is valid and that all necessary settings are in place.
Validate Data: Confirm that the investee unit and method specified in the error message are correct and exist in the system. You can do this by checking the relevant master data.
Review Posting Period: Check if the posting period is open for the transaction you are trying to execute. If the period is closed, you may need to open it or adjust your transaction accordingly.
Authorization Check: Ensure that the user attempting the posting has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
Data Consistency: Run consistency checks on the relevant data to ensure there are no discrepancies. This may involve checking related tables or using SAP tools to identify issues.
Consult Documentation: Refer to SAP documentation or notes related to the UCF6169 error for any specific guidance or patches that may be applicable.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the UCF6169 error in your SAP system.
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