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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 622
Message text: Differential item for legacy data transfer not specified
You have not specified the differential item for legacy data transfer
under <ZK>Selected Items -> Legacy Data Transfer</> in Customizing for
consolidation of investments.
The clearing item for legacy data transfer must be a balance sheet item
(equity item). And you need to assign a statistical equity item as well
as a minority interest item to that equity item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Add the missing assignments in Customizing for consolidation of
investments.
Error message extract from SAP system. Copyright SAP SE.
UCF6622
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UCF6621
Items for minority interest in net income not specified
What causes this issue? You have not specified the item for minority interest in net income under <ZK>Appropriation of Retained Earnings -> ...
UCF6620
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>Sel...
UCF6623
Overall statistical offsetting item not specified
What causes this issue? You have not specified the overall statistical offsetting item under <ZK>Appropriation of Retained Earnings -> Stati...
UCF6624
Special item for net income not specified
What causes this issue? You have not specified a selected net income item (for example, for Net Income Prior To First Consolidation, or for Net Incom...
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