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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 725
Message text: Investee unit &1: Method change is not supported automatically
You entered a method change for investee unit &V1& in group &V2& for
period &V3&. However, this entry contains setting a change that is not
supported: either a switchover from acquisitions using direct shares to
acquisitions using group shares or vice versa.
The system will produce inconsistent postings if the current settings
are kept as they are.
Either change the method assignment or change the customizing settings
for the consolidation of investments methods.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
UCF6725
- Investee unit &1: Method change is not supported automatically ?The SAP error message UCF6725 indicates that there is an issue with the method change for an investee unit in the context of the SAP Universal Journal or Consolidation functionality. This error typically arises when there is an attempt to change the accounting method for an investee unit, but the system does not support this change automatically.
Cause:
The error can occur due to several reasons:
- Method Change Restrictions: The accounting method for an investee unit (e.g., from equity method to cost method) cannot be changed automatically by the system due to specific business rules or configurations.
- Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the method change.
- Configuration Settings: The system configuration may not allow for automatic changes in the accounting method for certain investee units.
Solution:
To resolve the UCF6725 error, consider the following steps:
Manual Adjustment: If the method change is not supported automatically, you may need to perform the change manually. This involves:
- Reviewing the current accounting method for the investee unit.
- Determining the appropriate new method and ensuring it aligns with your accounting policies.
- Making the necessary adjustments in the system manually.
Check Configuration: Review the configuration settings in the SAP system related to consolidation and investee units. Ensure that the settings allow for the desired method changes.
Data Validation: Validate the data associated with the investee unit. Ensure that there are no inconsistencies or errors that could be causing the issue.
Consult Documentation: Refer to SAP documentation or notes related to the UCF6725 error for specific guidance on handling method changes for investee units.
Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to address the UCF6725 error effectively.
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