How To Fix UCF6672 - Specify the divestiture item for scope of reported data &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 672

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

What causes this issue?

In C/I Customizing, you have not specified the divestiture item for
scope of reported data &V1& under <ZK>Equity Method Posting</>.
The item is needed in the
<DS:GLOS.352A9804D3895CD5E10000009B38F974>equity method</> for the
reduction or transfer of effects of subsequent consolidations in
divestitures and transfers. The item type (balance sheet or income
statement) should match the type of the offsetting item of the scope of
reported data to ensure that the divestiture or transfer of the
investment adjustment is posted correctly.

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 UCF6672 - Specify the divestiture item for scope of reported data &1 ?

  The SAP error message UCF6672, which states "Specify the divestiture item for scope of reported data &1," typically occurs in the context of SAP's Financial Consolidation or similar modules where divestitures are being processed. This error indicates that the system requires a specific divestiture item to be defined for the data being reported.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The divestiture item has not been configured in the system for the specific reporting scope.
  Incorrect Data Entry: The data being reported does not include a valid divestiture item, or the item specified does not exist in the system.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from identifying the correct divestiture item.
  
  Solution:
  To resolve the UCF6672 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the divestiture items are properly configured in the system. This can typically be done in the configuration settings of the Financial Consolidation module.
  Verify that the divestiture item is linked to the correct reporting scope.
  
  
  
  Review Data Entry:
  
  Check the data being reported to ensure that a valid divestiture item is specified.
  If you are using a template or a report, ensure that the divestiture item field is filled out correctly.
  
  
  
  Validate Data Consistency:
  
  Run data validation checks to ensure that all necessary data is consistent and complete.
  Look for any discrepancies in the data that might lead to the system not recognizing the divestiture item.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling divestiture items in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training: If you frequently encounter issues related to divestitures, consider additional training on the Financial Consolidation module or related areas.
  
  By following these steps, you should be able to identify and resolve the cause of the UCF6672 error in your SAP system.