How To Fix UCF6767 - Non-blank key figures for full goodwill are not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 767

• Message text: Non-blank key figures for full goodwill are not permitted

What causes this issue?

You have entered a goodwill entry with non-blank key figures for full
goodwill. However, the <LS>Full Goodwill</> function is not activated in
the settings for the consolidation area used.

System Response

The system terminates processing.

How to fix this error?

Enter the goodwill entry with blank key figures for full goodwill, or
activate the <LS>Full Goodwill</> function in the consolidation area.

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 UCF6767 - Non-blank key figures for full goodwill are not permitted ?

  The SAP error message UCF6767, which states "Non-blank key figures for full goodwill are not permitted," typically occurs in the context of financial consolidation processes, particularly when dealing with goodwill calculations in SAP BPC (Business Planning and Consolidation) or SAP S/4HANA.
  Cause:
  This error arises when there are key figures related to full goodwill that have been populated with non-blank values, which is not allowed according to the business rules defined in the system. Full goodwill is a method of accounting for goodwill that includes the entire goodwill of a subsidiary, not just the portion attributable to the parent company. The system expects certain key figures to be blank when full goodwill is being used.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Key Figures: Review the key figures related to goodwill in your consolidation data. Ensure that any key figures that should be blank when full goodwill is being used are indeed blank.
  
  
  Adjust Data Entry: If you find that non-blank values are present in key figures that should be blank, you will need to adjust your data entry. This may involve:
  
  Removing values from the relevant key figures.
  Ensuring that the data entry process adheres to the rules for full goodwill.
  
  
  
  Review Business Rules: Check the business rules and configurations in your SAP system regarding goodwill calculations. Ensure that the settings align with your organization's accounting policies.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling goodwill in financial consolidation. This can provide insights into the expected behavior and any specific configurations that may need to be adjusted.
  
  
  Testing: After making the necessary adjustments, run a test consolidation to ensure that the error does not reoccur.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Goodwill Accounting: Understanding the different methods of accounting for goodwill (full goodwill vs. partial goodwill) is crucial for compliance with accounting standards such as IFRS or GAAP.
  SAP BPC Configuration: Familiarity with the configuration settings in SAP BPC related to consolidation and goodwill can help prevent similar issues in the future.
  Error Handling: Familiarize yourself with common error messages in SAP and their resolutions to streamline troubleshooting processes.
  
  By following these steps, you should be able to resolve the UCF6767 error and ensure that your financial consolidation processes run smoothly.