How To Fix UCF6357 - Method &2: Item &1 may not be an equity item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 357

  • Message text: Method &2: Item &1 may not be an equity item

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  • What causes this issue?

    You have specified the &V1& item in the Customizing settings for the
    &V2& consolidation of investments method as a clearing item for negative
    stockholders' equity or for its minority interest.
    In addition, you have entered the &V1& item in the Customizing settings
    for equity as an equity item.
    The items that you specify in the Customizing settings for negative
    stockholders' equity are not reporting items for equity, but posting
    items for automatic consolidation of investments. Consequently, you may
    <ZH>not</> enter these items in the Customizing settings for equity.

    System Response

    The Customizing settings for the &V2& consolidation of investments
    method are inconsistent and cannot be saved.

    How to fix this error?

    Specify in the Customizing settings for negative stockholders' equity
    only balance sheet items that you have <ZH>not</> defined as equity
    items.

    Procedure for System Administrators

    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.


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