How To Fix UCF6764 - Non-blank value not permitted for "Full Goodwill"


UCF6764 - Overview

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 764

  • Message text: Non-blank value not permitted for "Full Goodwill"

  • Show details Hide details
  • What causes this issue?

    When entering goodwill data, you selected the <LS>Full Goodwill</>
    indicator. However, this is only permitted if you have activated the
    <LS>Full Goodwill</> function in the settings for the consolidation area
    used.

    System Response

    The system terminates processing.

    How to fix this error?

    Activate the <LS>Full Goodwill</> function in the consolidation area or
    deselect the indicator for full goodwill when entering the goodwill
    data.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCF6764 - Non-blank value not permitted for "Full Goodwill" ?
    The SAP error message UCF6764, which states "Non-blank value not permitted for 'Full Goodwill'," typically occurs in the context of financial reporting and consolidation processes within SAP, particularly when dealing with goodwill calculations in the Universal Journal or Consolidation modules.
    
    Cause: This error usually arises when a user attempts to enter or process a value for "Full Goodwill" in a transaction or report where it is not allowed. The "Full Goodwill" field is expected to be either blank or filled according to specific business rules or configurations. If a non-blank value is entered in a scenario where it is not permitted, the system will trigger this error.
    Solution: To resolve this error, consider the following steps: Check Configuration Settings: Review the configuration settings related to goodwill in your SAP system. Ensure that the settings align with your organization's accounting policies and that the "Full Goodwill" field is configured correctly. Review Data Entry: If you are manually

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