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


UCF6810 - Overview

  • 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

  • Show details Hide details
  • 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

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