How To Fix UCF6753 - Proposed entry for goodwill will be deleted (activity number &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 753

• Message text: Proposed entry for goodwill will be deleted (activity number &4)

What causes this issue?

A manual goodwill entry for future consolidation periods for
consolidation of investments exists for the following characteristic
values:
Activity: &v3& &v4&
Consolidation group: &v1&
Investee unit: &v2&
However, there is no corresponding manual goodwill entry for the current
consolidation period.

System Response

If you execute the consolidation of investments in update mode, the
system automatically deletes the obsolete goodwill entry proposed.

How to fix this error?

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

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 UCF6753 - Proposed entry for goodwill will be deleted (activity number &4) ?

  The SAP error message UCF6753, which states "Proposed entry for goodwill will be deleted (activity number &4)," typically occurs in the context of financial accounting and asset management within SAP. This message is related to the handling of goodwill in the system, particularly when it comes to the proposed entries for goodwill amortization or adjustments.
  Cause:
  The error message UCF6753 is triggered when the system identifies that a proposed entry for goodwill is no longer valid or applicable. This can happen due to several reasons, including:
  
  Changes in Activity: The activity number referenced in the message may have been modified or deleted, leading to the invalidation of the proposed goodwill entry.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the current business processes or accounting standards.
  Data Inconsistencies: There could be inconsistencies in the data related to the goodwill entry, such as incorrect or missing information.
  Period Closing: If the financial period has been closed, any proposed entries that are not finalized may be deleted.
  
  Solution:
  To resolve the UCF6753 error, consider the following steps:
  
  Check Activity Number: Verify the activity number mentioned in the error message. Ensure that it is valid and has not been deleted or modified in the system.
  Review Configuration: Check the configuration settings related to goodwill and asset accounting. Ensure that they are set up correctly according to your organization's accounting policies.
  Data Validation: Validate the data associated with the goodwill entry. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Recreate Proposed Entry: If the proposed entry for goodwill has been deleted, you may need to recreate it manually, ensuring that all necessary information is included.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling goodwill entries and related error messages.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting and goodwill management, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Training and Documentation: Ensure that users involved in asset management are trained on the proper procedures for handling goodwill entries and are aware of the implications of changes in activity numbers.
  
  By following these steps, you should be able to identify the root cause of the UCF6753 error and implement an appropriate solution.