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

SAP Error Message - Details

• 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 the asset disposal entries to ensure that all relevant transactions have been posted correctly. Ensure that the asset has been fully disposed of and that all related entries are complete.
  Check Configuration: Review the configuration settings for asset accounting and ensure that the disposal key figures are set up correctly. This includes checking the settings for the relevant asset classes and disposal methods.
  Post Missing Transactions: If there are any unposted transactions related to the asset, ensure that they are posted to bring the key figures into balance.
  Analyze Depreciation: Review the depreciation calculations for the asset to ensure that they are accurate and that there are no discrepancies affecting the net income.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling disposal key figures and resolving related errors.
  Use Transaction Codes: Utilize relevant transaction codes such as ABAVN (Asset Retirement) or ABUMN (Transfer within the company) to check and correct the asset disposal process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABAVN: Asset Retirement
  ABUMN: Transfer within the company
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Consult with Finance Team: Collaborate with your finance or accounting team to ensure that all financial entries are accurate and compliant with accounting standards.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.