How To Fix UCF6401 - System also processes goodwill entries from reference restatement &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 401

• Message text: System also processes goodwill entries from reference restatement &1

What causes this issue?

You carry out the automatic consolidation of investments in the
non-initial restatement characteristic value &V2& in from-period &V3& of
its validity timeframe.

System Response

When executing automatic posting tasks in the restatement monitor, the
system uses a "delta" procedure for the totals records and documents
posted in the task (see SAP Note 1667855). The data stream for goodwill
is an exception to this: This is <ZH>not</> subject to the "delta"
procedure in the restatement dimension. The system generates separate
goodwill entries for each restatement characteristic value, whereby each
entry has the total value that is valid for the respective restatement
characteristic value.
The system uses a special logic so that goodwill entries are available
for processing when consolidation of investments takes place in a
non-initial restatement characteristic value: If it takes place in
from-period &V3& of the validity timeframe of restatement &V2& of the
current task execution, the system also reads the goodwill entries that
are in this period in reference restatement &V1& and processes these for
posting in the current restatement &V2&.

How to fix this error?

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

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 UCF6401 - System also processes goodwill entries from reference restatement &1 ?

  The SAP error message UCF6401 indicates that the system is processing goodwill entries related to a reference restatement. This typically occurs in the context of financial accounting and consolidation processes, particularly when dealing with goodwill adjustments in the context of mergers and acquisitions or when restating financial statements.
  Cause:
  The error can arise due to several reasons, including:
  
  Reference Restatement Issues: The system is trying to process goodwill entries that are linked to a reference restatement, which may not be properly configured or may have inconsistencies in the data.
  Data Inconsistencies: There may be inconsistencies in the financial data that are causing the system to flag the goodwill entries.
  Configuration Issues: The configuration settings for the consolidation or financial reporting module may not be set up correctly to handle goodwill entries.
  Missing or Incorrect Parameters: Required parameters for processing goodwill entries may be missing or incorrectly defined.
  
  Solution:
  To resolve the UCF6401 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to goodwill and reference restatements in your SAP system. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data related to the goodwill entries and the reference restatement. Look for any inconsistencies or missing information that could be causing the error.
  Review Documentation: Consult SAP documentation or help resources related to goodwill processing and reference restatements to ensure that you are following the correct procedures.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and the nature of the error.
  
  Related Information:
  
  Goodwill Accounting: Understand how goodwill is accounted for in your financial statements, especially in the context of mergers and acquisitions.
  Reference Restatement: Familiarize yourself with the concept of reference restatement and how it impacts financial reporting and consolidation processes.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
  
  By following these steps and gathering the necessary information, you should be able to address the UCF6401 error effectively.