How To Fix UCF6620 - Selected items for divestitures not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 620

• Message text: Selected items for divestitures not specified

What causes this issue?

An item for the gain or loss from divestiture or its minority interest
counterpart has not been specified under <ZK>Selected Items ->
Divestiture</> in Customizing for consolidation of investments.
The selected items for divestitures must belong to the income statement.

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?

Add the missing assignment in Customizing for consolidation of
investments.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6620 - Selected items for divestitures not specified ?

  The SAP error message UCF6620, "Selected items for divestitures not specified," typically occurs in the context of divestiture processes within SAP, particularly when using the SAP S/4HANA or SAP ERP systems. This error indicates that the system expects certain items or data to be specified for a divestiture transaction, but they are missing or not properly defined.
  Cause:
  
  Missing Data: The error usually arises when the user attempts to execute a divestiture transaction without selecting the necessary items or entities that are to be divested.
  Incorrect Configuration: There may be issues with the configuration of the divestiture process in the system, leading to the inability to identify the items to be divested.
  User Input Error: The user may have overlooked selecting the required items or may have made an error in the selection process.
  
  Solution:
  
  Check Item Selection: Ensure that you have selected the appropriate items for the divestiture. Go back to the selection screen and verify that all required items are included.
  Review Configuration: If you are responsible for system configuration, check the settings related to divestitures in the SAP system. Ensure that all necessary parameters and settings are correctly configured.
  Consult Documentation: Refer to the SAP documentation or help files related to divestitures to understand the requirements for item selection.
  User Training: If the issue is due to user error, consider providing additional training or resources to users involved in the divestiture process to ensure they understand how to properly select items.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to divestitures in SAP, as this can help in navigating the system more effectively.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant who specializes in SAP divestiture processes for further assistance.