How To Fix UCF6679 - Specify a selected item for "Clearing - Balance Sheet"

UCF6679 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 679

• Message text: Specify a selected item for "Clearing - Balance Sheet"

What causes this issue?

Selected item <ZK>Clearing - Balance Sheet</> needs to be created
because it is used as a template for the new items to be generated.

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?

Create a selected item <ZK>Clearing - Balance Sheet</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

UCF6679 - Details

• The SAP error message UCF6679, "Specify a selected item for 'Clearing - Balance Sheet'," typically occurs in the context of financial transactions, particularly when dealing with clearing items in the balance sheet. This error indicates that the system requires a specific item to be selected for clearing, but none has been selected or the selection is invalid.
  
  Cause:
  
  No Item Selected: The user has not selected any item for clearing.
  Invalid Selection: The selected item may not be eligible for clearing due to various reasons, such as incorrect account type or status.
  Transaction Type: The transaction type being used may not support the clearing process for the selected items.
  Authorization Issues: The user may not have the necessary permissions to perform the clearing operation.
  
  
  Solution:
  
  Select an Item: Ensure that you have selected a valid item for clearing. Check the list of items available for clearing and make sure to select one.
  Check Item Status: Verify that the