How To Fix UCF6810 - Signs of ownership percentage and book value are different

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 810

• Message text: Signs of ownership percentage and book value are different

What causes this issue?

The debit/credit signs for the share percentage and book value are
different.
Note that the effective debit/credit sign of the book value is the
product of the following three factors:
The intrinsic debit/credit sign in the item master record
The intrinsic debit/credit sign in the transaction type master record
The debit/credit sign you have entered for the book value

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

If you have activated the <LS>Deviating Shares</> function in the
settings for the consolidation area, the current warning message may
have been displayed because the debit/credit signs for the deviating
share percentages and book values are different. The following share
percentage is affected in this case: &V1&.

System Response

How to fix this error?

Check the values you have entered.

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 UCF6810 - Signs of ownership percentage and book value are different ?

  The SAP error message UCF6810, which states "Signs of ownership percentage and book value are different," typically occurs in the context of financial accounting and consolidation processes. This error indicates a mismatch between the ownership percentage and the book value of an investment, which can lead to inconsistencies in financial reporting.
  Cause:
  
  Ownership Percentage Mismatch: The ownership percentage of an investment may be incorrectly entered or calculated. For example, if the ownership percentage is positive but the book value is negative (or vice versa), this error will occur.
  Data Entry Errors: Manual data entry errors can lead to discrepancies in the ownership percentage or book value.
  Incorrect Configuration: The configuration settings in the SAP system for the investment or consolidation may not be set up correctly, leading to inconsistencies.
  Changes in Ownership: If there have been recent changes in ownership percentages that have not been updated in the system, this can also trigger the error.
  
  Solution:
  
  Verify Ownership Percentage: Check the ownership percentage entered in the system for the relevant investment. Ensure that it accurately reflects the actual ownership stake.
  Check Book Value: Review the book value associated with the investment. Ensure that it is correctly recorded and reflects the current value of the investment.
  Correct Data Entry: If there are any discrepancies found during the verification process, correct the data entries for both the ownership percentage and the book value.
  Review Configuration Settings: If the issue persists, review the configuration settings in the SAP system related to financial consolidation and investments. Ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Engage with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial accounting and consolidation, such as OB52 (for fiscal year variant) or FBL3N (for line item display).
  SAP Notes: Check for any SAP Notes related to error UCF6810, as they may provide additional context or solutions.
  Training and Documentation: Ensure that users involved in data entry and financial reporting are adequately trained on the processes and understand the importance of accurate data entry to avoid such errors.
  
  By following these steps, you should be able to identify and resolve the cause of the UCF6810 error in your SAP system.