How To Fix UCF6853 - Disposal key figures that affect net income are not equal to zero

UCF6853 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 853

• Message text: Disposal key figures that affect net income are not equal to zero

What causes this issue?

The divestiture key figures that affect earnings must be equal to zero
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?

Set the divestiture key figures that affect earnings to a value of zero.

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 UCF6853 - Disposal key figures that affect net income are not equal to zero ?

  The SAP error message UCF6853 indicates that there are disposal key figures affecting net income that are not equal to zero. This typically occurs during the process of asset disposal in Asset Accounting (FI-AA) when the system detects that the values related to the disposal of an asset do not balance out to zero, which is a requirement for proper accounting.
  
  Cause:
  
  Incomplete Disposal Process: The asset disposal process may not have been completed correctly, leading to discrepancies in the key figures.
  Incorrect Configuration: The configuration of the asset accounting settings may not be set up correctly, particularly regarding the disposal key figures.
  Unposted Transactions: There may be unposted transactions related to the asset that affect the net income.
  Manual Adjustments: Manual adjustments or entries that were made may not have been properly accounted for, leading to imbalances.
  Depreciation Issues: There may be issues with the depreciation calculations that affect the net income.
  
  
  Solution:
  
  Review Disposal Entries: Check