How To Fix UCF6852 - Carrying according to historical ownership is not permitted


UCF6852 - Overview

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 852

  • Message text: Carrying according to historical ownership is not permitted

  • Show details Hide details
  • What causes this issue?

    A goodwill entry to be carried according to historical ownership cannot
    be processed because <ZK>No or Complete Reduction</> is <ZH>not
    </>selected in the consolidation of investments settings for goodwill
    reduction.

    System Response

    The data record cannot be processed.

    How to fix this error?

    Change the setting for <ZK>Carry According to Historical Ownership</>.

    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 UCF6852 - Carrying according to historical ownership is not permitted ?
    The SAP error message UCF6852, "Carrying according to historical ownership is not permitted," typically occurs in the context of asset accounting, particularly when dealing with asset transfers or adjustments that involve historical ownership data. This error indicates that the system is trying to carry forward values based on historical ownership, which is not allowed under the current configuration or circumstances.
    
    Cause: Historical Ownership Configuration: The error often arises when the asset is set up with historical ownership data that conflicts with the current transaction being processed. Transfer of Assets: If an asset is being transferred between different company codes or cost centers, and the historical ownership data is not properly aligned with the current ownership structure, this error can occur. Incorrect Asset Master Data: The asset master data may have inconsistencies or incorrect settings that prevent the system from processing the transaction as intended.
    Solution: Review Asset Master Data: Check the asset master data for any

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