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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 839
Message text: Group share of investor &1 in consolidation group &2 equals zero
Consolidation group &V2& does not contain an ownership path that leads
from a parent unit to consolidation unit &V1&.
A goodwill entry cannot be inherited from consolidation group &V2& by
consolidation unit &V1&.
Check the ownership data and adjust it if necessary.
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.
UCF6839
- Group share of investor &1 in consolidation group &2 equals zero ?The SAP error message UCF6839 indicates that the group share of an investor in a consolidation group is zero. This typically occurs in the context of financial consolidation processes within SAP, particularly when dealing with group accounting and consolidation of financial statements.
Cause:
- Missing Ownership Data: The ownership percentage of the investor in the consolidation group may not be defined or is set to zero in the system.
- Incorrect Configuration: The consolidation group may not be properly configured, or the investor's share in the group may not have been correctly set up in the system.
- Data Entry Errors: There may be errors in the data entry for the investor or the consolidation group, leading to a zero share being calculated.
- Inactive or Incorrectly Defined Entities: The investor or the consolidation group may be inactive or incorrectly defined in the system.
Solution:
- Check Ownership Data: Verify the ownership percentage of the investor in the consolidation group. Ensure that the ownership data is correctly entered in the relevant master data records.
- Review Configuration: Check the configuration settings for the consolidation group and the investor. Ensure that all necessary settings are correctly defined.
- Correct Data Entry: If there are any data entry errors, correct them in the relevant master data or transaction records.
- Activate Entities: Ensure that both the investor and the consolidation group are active and correctly defined in the system.
- Run Consistency Checks: Use SAP tools to run consistency checks on the consolidation data to identify any discrepancies or issues.
Related Information:
OB52
(for fiscal year variant), OBY6
(for defining consolidation groups), or KCF1
(for defining consolidation entities) to check and update the relevant settings.By addressing the underlying causes and following the suggested solutions, you should be able to resolve the UCF6839 error message effectively.
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