Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix UCF6510 - Internal error: Equity capital has no items/document types


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 510

  • Message text: Internal error: Equity capital has no items/document types

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCF6510 - Internal error: Equity capital has no items/document types ?

    The SAP error message UCF6510, which states "Internal error: Equity capital has no items/document types," typically occurs in the context of financial accounting or controlling modules, particularly when dealing with equity capital transactions. This error indicates that the system is unable to find any relevant items or document types associated with equity capital in the specified context.

    Causes:

    1. Missing Configuration: The most common cause is that the equity capital account or related document types have not been properly configured in the system.
    2. Incorrect Account Assignment: The account assignment for equity capital may not be set up correctly, leading to the system not recognizing any associated items.
    3. Data Inconsistency: There may be inconsistencies in the master data or transaction data related to equity capital.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or view the equity capital items.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings for equity capital in the SAP system (usually found in the Financial Accounting or Controlling module).
      • Ensure that the relevant accounts and document types are correctly defined and linked to the equity capital.
    2. Review Account Assignments:

      • Verify that the account assignments for equity capital transactions are correctly set up in the system.
      • Check if the relevant G/L accounts are active and properly configured.
    3. Data Consistency Check:

      • Run data consistency checks to identify any discrepancies in the master data or transaction data related to equity capital.
      • Use transaction codes like SE16 or SE11 to review the relevant tables for any missing or incorrect entries.
    4. User Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access equity capital transactions.
      • Check the user roles and profiles to confirm that they include the required permissions.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), and others that may be related to equity capital transactions.
    • Documentation: Review SAP documentation related to financial accounting and equity capital to understand the expected configurations and processes.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the underlying cause of the UCF6510 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author