How To Fix UCF6623 - Overall statistical offsetting item not specified

UCF6623 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 623

• Message text: 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 -> Statistical Net Income</> in
Customizing for consolidation of investments.
This needs to be a statistical balance sheet 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6623 - Overall statistical offsetting item not specified ?

  The SAP error message UCF6623, which states "Overall statistical offsetting item not specified," typically occurs in the context of the SAP Universal Journal (ACDOCA) or during the posting of financial documents. This error indicates that there is a missing or incorrect configuration related to statistical offsetting items in the system.
  
  Cause:
  
  Missing Configuration: The error often arises when the system expects a statistical offsetting item to be specified for a particular transaction, but it is not configured or provided.
  Incorrect Document Type: The document type being used may not be set up correctly to handle statistical postings.
  Posting Rules: The posting rules for the relevant account or transaction type may not be defined properly, leading to the system not being able to determine the appropriate offsetting item.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard posting logic.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for