How To Fix UCF6790 - Location of equity adjustment data: missing scope for negative investment

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 790

• Message text: Location of equity adjustment data: missing scope for negative investment

What causes this issue?

In Customizing for Negative Stockholders' Equity - Global or in the
consolidation of investments method, you have made the following
settings:
You have <ZH>not</> activated the <LS>Allow Negative Investments</>
indicator.
You have specified the account assignment &V1& for <LS>Negative
Investment, Reserves</>.
In the location of values for equity holdings adjustments, you have <ZH>
not</> defined the scope of reported data that results in the "reported
data account assignment" &V1&.
The system uses the account assignment <LS>Negative Investment, Reserves
</> for the offsetting entry to adjust the negative portion of the
reported investment (for example, in a partial divestiture) if the c
umulative value of the investment on the investor affected is negative.
To ensure that the system can process this adjustment correctly in later
activities, you need to define a separate scope of reported data for
equity holdings adjustments in Customizing for the location of values:
As the "reported data account assignment", you specify the item that you
have defined in Customizing as <LS>Negative Investment, Reserves</>.
In Customizing for <LS>Equity Method Posting</>, you enter the "reported
data account assignment" as the offsetting item.
The separate scope of reported data is only intended for posting in the
automatic consolidation of investments, which means you must <ZH>not</>
enter data for equity holdings adjustments on the "reported data account
assignment".

System Response

The system terminates the execution of automatic consolidation of
investments with an error message.

How to fix this error?

Add the missing scope of reported data in the location of values for
equity holdings adjustments, as specified above.

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 UCF6790 - Location of equity adjustment data: missing scope for negative investment ?

  The SAP error message UCF6790, which states "Location of equity adjustment data: missing scope for negative investment," typically occurs in the context of financial accounting and investment management within SAP systems. This error is related to the handling of equity adjustments, particularly when there are negative investments involved.
  Cause:
  
  Negative Investment: The error usually arises when there is a negative investment amount that does not have a corresponding equity adjustment scope defined in the system.
  Configuration Issues: There may be a lack of proper configuration in the system regarding the equity adjustment settings or the investment management settings.
  Missing Data: The necessary data for processing the equity adjustment may be missing or incorrectly set up in the relevant master data or transaction data.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for equity adjustments in the SAP system. Ensure that the necessary scopes for equity adjustments are defined and correctly set up.
  Navigate to the relevant configuration path in the SAP IMG (Implementation Guide) and verify the settings related to investment management and equity adjustments.
  
  
  
  Review Master Data:
  
  Check the master data for the investment in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Verify that the investment is correctly linked to the appropriate equity adjustment scope.
  
  
  
  Adjust Negative Investment:
  
  If the negative investment is not intended, consider adjusting the investment amount to a positive value or correcting any errors that led to the negative amount.
  If the negative investment is valid, ensure that the system is configured to handle such cases appropriately.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling equity adjustments and negative investments. This may provide insights into best practices and configuration steps.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for investment management (e.g., IM01, IM02).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the UCF6790 error and implement a solution to resolve it.