How To Fix UCF6788 - Neg. investment not allowed: Reported invest. posted to income statement

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 788

• Message text: 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 consolidation of investments.
The cumulative value of the investment of consolidation unit &V1& in
investee unit &V2& would be negative as a result of the investment book
value reported in the &V3& activity. To avoid this, the negative share
is posted to the <LS>Negative Investment Book Value</> statistical item
for a scope of reported data for the equity method.
In the settings for consolidation of investments, you have only
maintained scopes of reported data for the equity method that are re
levant for the income statement.

System Response

The system posts the negative share of the reported investment book
value to the scope of reported data that is relevant for the income
statement, &V4&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6788 - Neg. investment not allowed: Reported invest. posted to income statement ?

  The SAP error message UCF6788, which states "Neg. investment not allowed: Reported invest. posted to income statement," typically occurs in the context of investment management or financial accounting within SAP. This error indicates that there is an attempt to post a negative investment amount, which is not permitted because the reported investment has already been posted to the income statement.
  Cause:
  
  Negative Investment Posting: The system is trying to process a transaction that involves a negative investment amount, which is not allowed in the context of the financial reporting structure.
  Incorrect Configuration: The configuration settings in the investment management module may not allow for negative postings.
  Posting to Income Statement: The investment has already been reported in the income statement, and any attempt to adjust it negatively is restricted.
  
  Solution:
  
  Review the Transaction: Check the transaction that triggered the error. Ensure that the investment amount being posted is correct and does not involve a negative value.
  Adjust the Posting: If a correction is needed, consider adjusting the original investment posting rather than trying to post a negative amount. This may involve reversing the original transaction and posting a new one with the correct amount.
  Configuration Check: Review the configuration settings in the SAP system related to investment management and financial postings. Ensure that the settings align with your organization's policies regarding investment postings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling investment postings and related error messages.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling investment postings.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to investment management, such as IM01 (Create Investment Measure) or IM02 (Change Investment Measure).
  User Roles and Authorizations: Ensure that the user attempting the posting has the necessary authorizations to perform investment-related transactions.
  
  By following these steps, you should be able to resolve the UCF6788 error and ensure proper handling of investment postings in your SAP system.