How To Fix UCF6405 - First consolidation adjustment: no goodwill from first consolidation

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 405

• Message text: First consolidation adjustment: no goodwill from first consolidation

What causes this issue?

You have entered the <ZK>First Consolidation Adjustment</> activity
(activity number &V3&) for investee unit &V1&. There is no goodwill from
the first consolidation for this investee unit in consolidation group
&V2&.

System Response

The system generates the goodwill entry in the additional financial data
for the activity <ZK>First Consolidation Adjustment</> like in a first
consolidation:
<ZK>Negative Goodwill</> indicator: In accordance with the debit/credit
sign of the differential
Treatment of Goodwill: According to the setting for positive or negative
goodwill in the consolidation of investments method

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.