How To Fix UCF6864 - Consolidation of investments does not use goodwill treatment &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 864

• Message text: Consolidation of investments does not use goodwill treatment &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6864 - Consolidation of investments does not use goodwill treatment &1 ?

  The SAP error message UCF6864, which states "Consolidation of investments does not use goodwill treatment &1," typically occurs in the context of financial consolidation processes within SAP, particularly when dealing with investments and goodwill accounting.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Goodwill Treatment Not Configured: The system is not set up to handle goodwill treatment for the specific investment or consolidation scenario. This could be due to missing configuration settings in the consolidation settings.
  
  
  Incorrect Investment Type: The investment type being used may not be configured to allow for goodwill treatment. This can happen if the investment is not recognized as a subsidiary or if it does not meet the criteria for goodwill accounting.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the investment, such as missing or incorrect entries in the master data or transaction data.
  
  
  Consolidation Method: The consolidation method applied may not support goodwill treatment. For example, if the method is set to "Equity Method," it may not allow for the recognition of goodwill.
  
  
  Solution:
  To resolve the UCF6864 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for consolidation in SAP and ensure that goodwill treatment is enabled for the relevant investment types.
  Verify that the consolidation method being used supports goodwill treatment.
  
  
  
  Review Investment Type:
  
  Ensure that the investment type is correctly defined and that it is set up to allow for goodwill treatment. This may involve checking the settings in the investment master data.
  
  
  
  Data Consistency:
  
  Review the data related to the investment for any inconsistencies. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring goodwill treatment in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test consolidation to ensure that the error is resolved and that goodwill is being treated correctly.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial consolidation.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring goodwill treatment.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining consolidation methods) and OBY1 (for defining investment types).
  Training and Documentation: Consider training sessions or documentation on SAP Financial Consolidation to better understand the configuration and processes involved.
  
  By following these steps, you should be able to identify the root cause of the UCF6864 error and implement the necessary solutions to resolve it.