How To Fix UCF6768 - 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: 768

• 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, you have not selected the <LS>Full Goodwill</>
indicator for the goodwill entry.

System Response

The system terminates processing.

How to fix this error?

Enter the goodwill entry with blank key figures for full goodwill, or
select the <LS>Full Goodwill</> indicator.

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 UCF6768 - Non-blank key figures for full goodwill are not permitted ?

  The SAP error message UCF6768, 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 error indicates that the system expects certain key figures to be blank when full goodwill is being calculated.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Key Figures: Review the key figures related to goodwill in your consolidation model. Ensure that the key figures that should be blank when full goodwill is being used are indeed blank.
  
  
  Adjust Data Entry: If you find that there are non-blank values in the key figures that should be blank, you will need to adjust the data entry. This may involve:
  
  Clearing the values in the relevant key figures.
  Ensuring that the data entry process adheres to the rules for full goodwill.
  
  
  
  Review Configuration: Check the configuration settings in your SAP system related to goodwill calculations. Ensure that the settings align with your organization's accounting policies and that they are correctly set up to handle full goodwill scenarios.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the treatment of 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, perform a test run of the consolidation process to ensure that the error does not reoccur.
  
  
  Seek Support: If the issue persists after following the above steps, 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 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: Familiarity with SAP BPC functionalities, especially in the context of financial consolidation, can help in troubleshooting similar issues.
  Error Logs: Check the error logs or messages in the SAP system for additional context or related errors that may provide further insights into the issue.
  
  By following these steps, you should be able to identify the root cause of the UCF6768 error and implement the necessary corrections to resolve it.