Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 618
Message text: Clearing item for elim. of investment income is wrong or not defined
A clearing item must be specified for each
<DS:GLOS.92FA4F84C681D511B1250008C784EFB1>document type</> for the
<DS:GLOS.3526B7D0AFAB52B9E10000009B38F974>elimination of investment
income.</> This item must be the same for all document types for the
elimination of investment income (in the same consolidation chart of
accounts).
Enter the characteristics (based on the consolidation chart of
accounts) for the document types of the elimination of investment
income. Always enter the same clearing item.
Error message extract from SAP system. Copyright SAP SE.
UCF6618
- Clearing item for elim. of investment income is wrong or not defined ?The SAP error message UCF6618, which states "Clearing item for elim. of investment income is wrong or not defined," typically occurs in the context of financial consolidation processes, particularly when dealing with intercompany transactions and the elimination of investment income.
Cause: Missing Configuration: The clearing item for the elimination of investment income may not be defined in the system. This can happen if the necessary settings in the configuration for consolidation are incomplete or incorrect. Incorrect Mapping: The mapping of accounts for elimination might not be set up properly, leading to discrepancies in how investment income is handled during the consolidation process. Data Issues: There may be issues with the data being processed, such as incorrect or missing entries in the relevant tables that handle investment income and its elimination. Version or Release Issues: Sometimes, specific versions of SAP may have bugs or require patches that affect how these processes are handled.
Solution: Check Configuration: Go to the
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