How To Fix UCF6682 - Select "Stat. Equity" or "Stat. Equity Holdings Adjustments"

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 682

• Message text: Select "Stat. Equity" or "Stat. Equity Holdings Adjustments"

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Select whether you want to generate items for "Statistical (Investee)
Equity" and/or "Statistical Equity Holdings Adjustments".

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 UCF6682 - Select "Stat. Equity" or "Stat. Equity Holdings Adjustments" ?

  The SAP error message UCF6682 typically occurs in the context of financial reporting or asset management within the SAP system. This error indicates that the user must select either "Stat. Equity" (Statutory Equity) or "Stat. Equity Holdings Adjustments" when performing a specific action, likely related to financial statements or equity adjustments.
  Cause:
  The error arises when the system expects the user to specify a type of equity or adjustment but does not receive a valid selection. This can happen in various scenarios, such as:
  
  Missing Selection: The user has not made a selection in the required field.
  Incorrect Configuration: The system configuration may not be set up correctly to allow for the necessary selections.
  User Role/Authorization Issues: The user may not have the appropriate permissions to access the required options.
  
  Solution:
  To resolve the UCF6682 error, you can take the following steps:
  
  
  Make a Selection: Ensure that you select either "Stat. Equity" or "Stat. Equity Holdings Adjustments" in the relevant field before proceeding. This is the most straightforward solution.
  
  
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the system is correctly set up to allow these selections. This may involve checking the relevant financial modules or settings in the SAP system.
  
  
  User Permissions: If you suspect that the issue may be related to user permissions, check with your SAP administrator to ensure that your user role has the necessary authorizations to access the required options.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or report you are working with. This can provide insights into the expected inputs and configurations.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the specific processes and requirements for entering financial data in SAP to minimize errors.
  
  By following these steps, you should be able to resolve the UCF6682 error and proceed with your financial reporting tasks in SAP.