How To Fix UCF6404 - First consolidation adjustment not possible in first consolidation period

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 404

• Message text: First consolidation adjustment not possible in first consolidation period

What causes this issue?

For investee unit &V1&, you have entered the <ZK>First Consolidation
Adjustment</> activity with the number &V3& at the time (year, period)
of first consolidation in consolidation group &V2&.
This activity is permitted only in periods <ZH>following</> first
consolidation.

System Response

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

How to fix this error?

Check the investment and equity data of investee unit &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.