How To Fix UCF6758 - Offsetting items for Other Comprehensive Income are not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 758

• Message text: Offsetting items for Other Comprehensive Income are not defined

What causes this issue?

You have activated the <LS>Other Comprehensive Income in Total
Divestiture</> function in system utilization of investments.
However, you have not determined any offsetting items (that is, any
items used for the offsetting entry for posting Other Comprehensive
Income with an effect on net income).

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 Customizing for <LS>Equity</>, (in the Consolidation Workbench
(Transaction UCWB) in the entry <LS>Consolidation Functions ->
Consolidation of Investments -> Settings -> Equity</>) on the <LS>Other
Comprehensive Income</> tab page, you have to assign additional items
for offsetting posting to the items for other comprehensive income.
The offsetting items for posting Other Comprehensive Income in Total
Divestiture with an effect on income in total divestitures can be found
either on the balance sheet or on the income statement. You do not
necessarily have to assign various offsetting items to the different
items for other comprehensive income. You can also select the same
offsetting item for debit and credit entries.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.