How To Fix UCF6777 - Enter an item for posting the net income for partial divestiture


UCF6777 - Overview

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 777

  • Message text: Enter an item for posting the net income for partial divestiture

  • Show details Hide details
  • What causes this issue?

    In Customizing for consolidation of investments, you have not specified
    the posting item for <LS>Net Income - Partial Divestiture</> under <LS>
    Appropriation of Retained Earnings -> Net Income</>.

    System Response

    The system uses the item <LS>Clearing: Consolidation of Investments</>
    to post the partial divestiture as an equity transaction.

    How to fix this error?

    Add the missing setting in Customizing for consolidation of investments.

    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 UCF6777 - Enter an item for posting the net income for partial divestiture ?
    The SAP error message UCF6777, which states "Enter an item for posting the net income for partial divestiture," typically occurs in the context of financial transactions related to divestitures in SAP. This error indicates that the system requires a specific item or account to be specified for posting the net income resulting from a partial divestiture.
    
    Cause: Missing Account Assignment: The error usually arises when the system expects an account to be specified for posting the net income from the partial divestiture, but none has been provided.
    Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle partial divestitures. Incomplete Data Entry: The user may not have filled in all the necessary fields in the transaction screen, leading to the system not being able to process the entry.
    Solution: Check Account Assignment: Ensure that you have specified the correct account for posting the net income. This typically

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