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
You carry out the automatic consolidation of investments in the
non-initial restatement characteristic value &V2& in from-period &V3& of
its validity timeframe.
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&.
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.
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
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UCF6400
****** Errors for Consolidation of Investments ************************
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UCF6361
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UCF6402
Reference restatement &1: no goodwill entries exist
What causes this issue? You carry out the automatic consolidation of investments in the non-initial restatement characteristic value &V2& in ...
UCF6403
Reference restatement &1: total divest. with cons. unit &2 in period &3
What causes this issue? You are executing a task of type <LS>consolidation of investments</> for the non-initial restatement characterist...
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