How To Fix UCF6858 - Explicit offsetting entry is not selected

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 858

• Message text: 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>Capitalization of Manual Goodwill.</>
This has not been done.

System Response

The data record cannot be processed.

How to fix this error?

Either change the activity or select <ZK>Explicit Offsetting Entry.</>

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.