Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 757
Message text: Enter a financial statement item for the net income during demerger
In the Customizing settings for the appropriation of retained earnings
during consolidation of investments, no posting item is specified for
<ZK>Net Income for Demerger.</> The system requires this balance sheet
item so that when a consolidation unit demerges, you can transfer the
retained earnings in the subsequent consolidation to the new
consolidation unit without affecting earnings.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the settings for consolidation of investments in Customizing for the
appropriation of retained earnings, enter a balance sheet item for
<LS>Net Income for Demerger</> on the <LS>Net Income</> tab page.
Error message extract from SAP system. Copyright SAP SE.
UCF6757
- Enter a financial statement item for the net income during demerger ?The SAP error message UCF6757, which states "Enter a financial statement item for the net income during demerger," typically occurs during the process of a demerger in SAP, particularly when dealing with financial statements and the allocation of net income.
Cause: This error arises when the system requires a financial statement item to be specified for the net income that is being allocated or reported during the demerger process. In a demerger, the financial data needs to be accurately reflected for the entities involved, and the system expects a clear mapping of net income to specific financial statement items.
Solution: To resolve this error, you can follow these steps: Check Configuration: Ensure that the financial statement items are correctly configured in the system. This includes verifying that the financial statement version is set up properly and that the relevant accounts are included. Enter Financial Statement Item: Navigate to the transaction or screen where the demerger is being
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