How To Fix UCF6622 - Differential item for legacy data transfer not specified


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    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 assignments in Customizing for consolidation of
    investments.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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