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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 785
Message text: Goodwill no. &1: Goodwill treatment "R/E appropriation" is not permitted
You have specified <LS>Appropriation of Retained Earnings</> as the
goodwill treatment for the goodwill with activity number &V1&. You can
only select <LS>Appropriation of Retained Earnings</> as the goodwill
treatment, however, if you have activated the <LS>Partial Divestiture as
Equity Transaction</> function in the system utilization for
consolidation of investments. This function is not currently active.
The goodwill with the activity number &V1& contains errors and cannot be
saved.
Activate the <LS>Partial Divestiture as Equity Transaction</> function
or specify a different goodwill treatment.
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.
UCF6785
- Goodwill no. &1: Goodwill treatment "R/E appropriation" is not permitted ?Get instant SAP help. Start your 7-day free trial now.
UCF6784
Specify an item for "Net Income - Step Acquisition"
What causes this issue? In Customizing for consolidation of investments, you have not specified the posting item for <LS>Net Income - Step Acqu...
UCF6783
Specify an item for "Net Income, Negative Stockholders' Equity"
What causes this issue? In the Customizing settings for the appropriation of retained earnings during consolidation of investments, no posting item i...
UCF6786
Goodwill no. &1: Deactivation is larger than original value
What causes this issue? You have entered the value &V3& for the key figure "Accumulated Adjustment of Original Value Through Divestiture...
UCF6787
Neg. investment not allowed: Accum. goodwill amortization was adjusted
What causes this issue? You have <ZH>not</> activated the <SE><LS>Negative Investments Allowed </></> function in...
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