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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 805
Message text: Investee unit is the same as the consolidation unit
Recursive investments are not permitted.
The system terminates processing.
Specify a different consolidation unit or a different investee unit.
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.
UCF6805
- Investee unit is the same as the consolidation unit ?The SAP error message UCF6805, which states "Investee unit is the same as the consolidation unit," typically occurs in the context of financial consolidation processes within SAP. This error indicates that there is an attempt to consolidate a unit (the investee) that is the same as the unit performing the consolidation (the consolidation unit). This situation is not valid in the context of consolidation because a unit cannot consolidate itself.
Cause:
- Incorrect Configuration: The configuration of the consolidation units may be incorrect, leading to the same unit being designated as both the investee and the consolidating entity.
- Data Entry Error: During the data entry process, the same unit may have been mistakenly selected for both roles.
- Hierarchy Issues: The organizational structure or hierarchy may not be set up correctly, causing confusion in the relationships between units.
Solution:
- Review Configuration: Check the configuration settings for the consolidation units in the SAP system. Ensure that the investee and consolidation units are correctly defined and that they are not the same.
- Correct Data Entry: If the error is due to incorrect data entry, correct the entries to ensure that the investee unit is different from the consolidation unit.
- Adjust Hierarchy: Review the organizational hierarchy to ensure that the relationships between units are correctly established. Make necessary adjustments to the hierarchy if needed.
- Consult Documentation: Refer to SAP documentation or guidelines for financial consolidation to ensure compliance with best practices.
- Testing: After making changes, perform tests to ensure that the error does not recur and that the consolidation process works as intended.
Related Information:
By following these steps, you should be able to resolve the UCF6805 error and ensure that your consolidation processes run smoothly.
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