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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 787
Message text: Neg. investment not allowed: Accum. goodwill amortization was adjusted
You have <ZH>not</> activated the <SE><LS>Negative Investments Allowed
</></> function in the settings for consolidation of investments.
You have entered an extraordinary valuation allowance or the system has
determined a planned depreciation for goodwill &V4&. As a result, the
cumulative value of the investment of consolidation unit &V1& in
investee unit &V2& in consolidation group &V3& is negative in this case.
The system adjusts the planned depreciation automatically so that the
investment is not negative as a result of the valuation allowance of
goodwill &V4&.
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.
UCF6787
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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...
UCF6785
Goodwill no. &1: Goodwill treatment "R/E appropriation" is not permitted
What causes this issue? You have specified <LS>Appropriation of Retained Earnings</> as the goodwill treatment for the goodwill with acti...
UCF6788
Neg. investment not allowed: Reported invest. posted to income statement
What causes this issue? You have <ZH>not</> activated the <LS>Negative Investments Allowed</> function in the settings for co...
UCF6789
Neg. investment not allowed: Cumulative value of investment is negative
What causes this issue? You have <ZH>not</> activated the <LS>Negative Investments Allowed</> function in the settings for co...
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