How To Fix UCF6757 - Enter a financial statement item for the net income during demerger

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

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

How to fix this error?

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.