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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 855
Message text: The original book value is not equal to the beginning book value
The original book value must be equal to the beginning book value for
retained goodwill that is directly eliminated or directly written off.
The data record cannot be processed.
Adjust the original book value or the beginning book value.
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.
UCF6855
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UCF6854
Complete reduction of goodwill is not permitted
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UCF6853
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What causes this issue? The divestiture key figures that affect earnings must be equal to zero because <ZK>No or Complete Reduction</> is...
UCF6856
Goodwill carried in local currency: Treatment not allowed
What causes this issue? Goodwill carried in local currency cannot be directly eliminated or directly written off.System Response The data record can...
UCF6857
Indicator for goodwill reduction is ambiguous
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