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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 673
Message text: Specify the negative investment item for scope of reported data &1
In C/I Customizing under Equity Method Posting, you have not specified
the item for negative investments for scope of reported data &V1&.
This item is needed in the
<DS:GLOS.352A9804D3895CD5E10000009B38F974>equity method</> for the
separate disclosure of the negative investment during adjustments. This
can be a balance sheet item or a statistical balance item.
Regardless of the item type, consolidation of investments requires the
negative investment item for statistical purposes. If multiple scopes of
reported data are defined, then you need to assign a different negative
investment item to each scope - that is, the assignment must be
reversible.
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.
UCF6673
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UCF6672
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>Equit...
UCF6671
Specify the offsetting item for scope of reported data &1
What causes this issue? In C/I Customizing, you have not specified the offsetting item for scope of reported data &V1& under <ZK>Equity...
UCF6674
Specify the statistical item for scope of reported data &1
What causes this issue? In C/I Customizing under Equity Method Posting, you have not specified the statistical item for scope of reported data &V...
UCF6675
New statistical equity items were NOT generated
What causes this issue? It was not necessary to generate statistical equity items. Statistical items already exist for all of the items you specified...
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