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

SAP Error Message - Details

• 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"

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 entering data, double-check the values being inputted. Ensure that you are not inadvertently entering a non-blank value in the "Full Goodwill" field when it should be left blank.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding goodwill calculations. This can provide insights into when and how the "Full Goodwill" field should be used.
  
  
  Check for Updates or Notes: Look for any SAP Notes or updates that might address this specific error. Sometimes, SAP releases patches or notes that provide solutions or workarounds for known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Goodwill Accounting: Understanding how goodwill is calculated and reported in your financial statements is crucial. Goodwill typically arises during acquisitions and is recorded as an intangible asset.
  SAP Modules: Familiarize yourself with the relevant SAP modules, such as SAP S/4HANA Finance or SAP BPC (Business Planning and Consolidation), as they may have specific functionalities related to goodwill and consolidation.
  User Roles and Authorizations: Ensure that the user roles and authorizations are set correctly, as sometimes access issues can lead to unexpected errors.
  
  By following these steps, you should be able to identify the root cause of the UCF6764 error and implement an appropriate solution.