How To Fix UCF6173 - Add. financial data goodwill being updated for the next fin. statement

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 173

• Message text: Add. financial data goodwill being updated for the next fin. statement

What causes this issue?

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

System Response

When executing consolidation of investments in an update run, the system
automatically generates default values for the additional financial data
of the goodwill in the next consolidation period.
One of the reasons this is necessary is so that you can enter impairment
charges in this next consolidation period before you execute the
automatic consolidation of investments measure.
The additional financial data of the goodwill is a prerequisite for the
consolidation of investments functioning correctly and completely. If
you do not execute an update run for the consolidation of investments in
a consolidation period, processing will be incorrect in all following
periods. The system then no longer processes any goodwill that occurred
in the past.

How to fix this error?

In each consolidation period, execute the consolidation of investments
in an update run, even if there are no activities to be processed.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6173 - Add. financial data goodwill being updated for the next fin. statement ?

  The SAP error message UCF6173 typically relates to issues with updating financial data, specifically concerning goodwill in the context of financial statements. This error can occur in the SAP system when there are inconsistencies or issues with the financial data that is being processed for the next financial statement.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the financial data related to goodwill. This could be due to missing or incorrect entries in the financial records.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the proper processing of goodwill data.
  Period Locking: The financial period may be locked, preventing updates to the financial data for that period.
  Missing Authorizations: Users may not have the necessary authorizations to update financial data, leading to this error.
  Technical Issues: There could be underlying technical issues or bugs in the SAP system that are causing the error.
  
  Solution:
  
  Check Data Consistency: Review the financial data related to goodwill to ensure that all entries are correct and complete. Look for any missing or incorrect data that may need to be corrected.
  Review Configuration: Check the configuration settings in the SAP system related to financial data and goodwill. Ensure that they are set up correctly.
  Unlock Financial Period: If the financial period is locked, you may need to unlock it to allow updates. This should be done with caution and in accordance with your organization's policies.
  User Authorizations: Verify that the user attempting to update the financial data has the necessary authorizations. If not, appropriate permissions should be granted.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP technical support for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on financial data processing and goodwill accounting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Training and Resources: Consider training resources or workshops on SAP financial modules to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify the cause of the UCF6173 error and implement a solution to resolve it.