How To Fix UCF6740 - Modification for balancing the consolidation group change is active


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 740

  • Message text: Modification for balancing the consolidation group change is active

  • Show details Hide details
  • What causes this issue?

    The modification delivered with Note 968133 for balancing documents from
    the consolidation group change is currently active in the system.

    System Response

    A balance sheet balance in a document for the consolidation group change
    is written off to the item <LS>Clearing of Consolidation of Investments
    </> if the appropriation of retained earnings is reported in the balance
    sheet.

    How to fix this error?

    We recommend that you deactivate the modification in the code again once
    closing has been completed.

    Procedure for System Administrators

    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.


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