How To Fix UCF6782 - Specify clearing items for negative stockholders' equity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 782

  • Message text: Specify clearing items for negative stockholders' equity

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  • What causes this issue?

    You have <ZH>not</> specified one of the following posting items in the
    Customizing settings for <LS>Negative Stockholders' Equity Global</> for
    consolidation of investments or in the settings for the consolidation of
    investments method on the <LS>Clearing Items</> tab page or the <LS>
    Negative Stockholders' Equity</>:
    <LS>Clearing - Equity</>
    <LS>Clearing - Minority Interest</>
    <LS>Negative Investment, Appropriations</>

    System Response

    The Customizing settings for negative stockholders' equity are
    incomplete, therefore the system terminates the execution of automatic
    consolidation of investments with an error message.

    How to fix this error?

    Complete the missing Customizing settings by specifying balance sheet
    items for the posting items in the case of negative stockholders'
    equity.

    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.


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