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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 628
Message text: Item for net income prior to first consolidation not specified
You have not specified the item for net income prior to first
consolidation under Appropriation of Retained Earnings -> Net Income in
Customizing for consolidation of investments.
This item is part of appropriation of retained earnings. These items
must be either in the balance sheet or in the income statement,
depending on where appropriations of retained earnings are stated (see
the settings in the consolidation area).
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.
UCF6628
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UCF6627
Location of equity holdings adjs: Items/transaction types overlap
What causes this issue? There are overlaps in the items and transaction types that were specified in the various scopes of reported <DS:GLOS.352A9...
UCF6626
Ownership percentage of consolidation unit &1 is zero
What causes this issue? The ownership percentage of consolidation unit &V1& of consolidation group &V2& for investee unit &V4&...
UCF6629
Item for statistical goodwill not specified
What causes this issue? You have not specified a statistical goodwill item in Customizing for consolidation of investments. Depending on which goodwi...
UCF6630
Totals item for appropriation of retained earnings not specified
What causes this issue? You have not specified the totals item for appropriation of retained earnings in Customizing for consolidation of investments...
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