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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 856
Message text: Goodwill carried in local currency: Treatment not allowed
Goodwill carried in local currency cannot be directly eliminated or
directly written off.
The data record cannot be processed.
Adjust the treatment of goodwill.
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.
UCF6856
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UCF6855
The original book value is not equal to the beginning book value
What causes this issue? The original book value must be equal to the beginning book value for retained goodwill that is directly eliminated or direct...
UCF6854
Complete reduction of goodwill is not permitted
What causes this issue? The amount of goodwill cannot be completely reduced because <ZK>No or Complete Reduction</> is <ZH>not <...
UCF6857
Indicator for goodwill reduction is ambiguous
What causes this issue? The indicator for goodwill reduction is ambiguous. For divestitures, the indicator must be unique for each investor. For tran...
UCF6858
Explicit offsetting entry is not selected
What causes this issue? The <ZK>Explicit Offsetting Entry</> indicator needs to be selected for goodwill with the activity <ZK>Capi...
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