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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 738
Message text: Change of direct investment of investor &1 is negative
The change in direct ownership reported by investor &V1& for activity
&V2& (activity number &V3&) regarding investee unit &V4& is negative.
If you have activated the <LS>Deviating Shares</> function in the
settings for the consolidation area, this error message may have been
output because the overall change to a <LS>deviating</> direct share
percentage reported by investor &V1& is negative.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Examine the reported investment data from investor &V1&.
Error message extract from SAP system. Copyright SAP SE.
UCF6738
- Change of direct investment of investor &1 is negative ?The SAP error message UCF6738, which states "Change of direct investment of investor &1 is negative," typically occurs in the context of financial transactions related to direct investments in the SAP system. This error indicates that there is an attempt to record a change in the direct investment amount for a specific investor that results in a negative value, which is not allowed.
Cause:
- Negative Change Attempt: The most common cause of this error is that the system is trying to process a transaction that would reduce the investment amount for the specified investor to a negative value. This could happen due to incorrect data entry or an attempt to reverse an investment without proper adjustments.
- Incorrect Configuration: There may be issues with the configuration of the investment management module or the specific settings for the investor in question.
- Data Integrity Issues: There might be inconsistencies in the data related to the investor's direct investments, such as mismatched records or incorrect historical data.
Solution:
- Review Transaction Data: Check the transaction that triggered the error. Ensure that the change in investment amount is valid and does not result in a negative value. If necessary, adjust the transaction to reflect a positive change or a valid adjustment.
- Check Investor Records: Verify the records for the investor in question. Ensure that the investment amounts are correctly recorded and that there are no discrepancies in the data.
- Consult Configuration Settings: Review the configuration settings for direct investments in the SAP system. Ensure that they are set up correctly to handle the types of transactions being processed.
- Use Correct Transaction Codes: Make sure that the correct transaction codes are being used for the intended operations. Sometimes, using the wrong transaction can lead to unexpected results.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling direct investment transactions and resolving related errors.
- Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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