How To Fix UCF6670 - Specify the investment item for scope of reported data &1


UCF6670 - Overview

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 670

  • Message text: Specify the investment item for scope of reported data &1

  • Show details Hide details
  • What causes this issue?

    In C/I Customizing, you have not specified the investment item for scope
    of reported data &V1& under Equity Method Posting.
    In the equity method, this item is needed for updating the investment
    book value during subsequent consolidations. The item should be a
    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 UCF6670 - Specify the investment item for scope of reported data &1 ?
    The SAP error message UCF6670, "Specify the investment item for scope of reported data &1," typically occurs in the context of investment management or project accounting within SAP. This error indicates that the system requires a specific investment item to be defined for the data you are trying to report or process.
    
    Cause: Missing Investment Item: The error usually arises when the investment item is not specified in the report or transaction you are trying to execute. Incorrect Configuration: There may be a configuration issue in the investment management module that is preventing the system from recognizing the investment item. Data Entry Error: The user may have overlooked entering the investment item or may have entered it incorrectly.
    Solution: Specify the Investment Item: Ensure that you enter a valid investment item in the relevant field when executing the report or transaction. This could involve checking the input parameters or selection criteria. Check Configuration: Review the configuration settings

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