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How To Fix UCF6614 - Transaction type is missing in stmt of stockh.equity for activity &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 614

  • Message text: Transaction type is missing in stmt of stockh.equity for activity &1

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  • 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 UCF6614 - Transaction type is missing in stmt of stockh.equity for activity &1 ?

    The SAP error message UCF6614 indicates that there is a missing transaction type in the statement of stock and equity for a specific activity. This error typically arises in the context of financial transactions, particularly in the area of asset accounting or financial reporting.

    Cause:

    The error occurs when the system expects a transaction type to be defined for a specific activity (denoted by &1 in the error message), but it cannot find it. This can happen due to several reasons:

    1. Configuration Issues: The transaction type may not be configured correctly in the system.
    2. Missing Master Data: The relevant master data for the transaction type may be incomplete or missing.
    3. Incorrect Activity Assignment: The activity may not be correctly assigned to the transaction type in the configuration settings.

    Solution:

    To resolve the UCF6614 error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for the relevant module (e.g., Asset Accounting).
      • Verify that the transaction type for the specific activity is defined correctly.
      • Ensure that all necessary settings related to the transaction type are in place.
    2. Review Master Data:

      • Check the master data associated with the activity in question.
      • Ensure that all required fields are filled out and that the transaction type is linked correctly.
    3. Assign Transaction Type:

      • If the transaction type is missing, you may need to create it or assign an existing one to the activity.
      • Use transaction codes like OAOA (for Asset Accounting) to manage transaction types.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring transaction types and activities.
    5. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
    6. Seek Help:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. Each transaction type has specific settings that determine how it behaves in the system.
    • Asset Accounting: This module deals with the management of fixed assets, including acquisition, depreciation, and disposal.
    • Error Codes: Familiarize yourself with other related error codes that may provide additional context or indicate similar issues.

    By following these steps, you should be able to identify and resolve the cause of the UCF6614 error in your SAP system.

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