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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 754
Message text: Proposed entry for goodwill is obsolete (see long text)
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&
You have already entered an extraordinary valuation allowance for this
future goodwill entry, although there is no corresponding goodwill entry
for the current consolidation period.
The obsolete goodwill entry proposed is <ZH>not</> deleted automatically
.
Before you execute the consolidation of investments for the next
consolidation period in update mode, check the manual goodwill entry for
the next consolidation period, and delete it if required.
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.
UCF6754
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UCF6753
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 characteri...
UCF6752
Specify an item for net income for merger
What causes this issue? In the Customizing settings for the appropriation of retained earnings during consolidation of investments, no posting item i...
UCF6755
Loc.of val.for invest: error in "Change of Control (Beginning of Period)"
What causes this issue? The items and transaction types that you have specified for the reported investment data under <LS>Change of Control (B...
UCF6756
Loc.of val.for invest: error in "Change of Control (End of Period)"
What causes this issue? The items and transaction types that you have specified for the reported investment data under <LS>Change of Control (E...
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