How To Fix UCF6068 - Contabiliz.capital: Vol.notific.&3 - Cl.pos.incorrecta en ValContPartNeg

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 068

• Message text: Contabiliz.capital: Vol.notific.&3 - Cl.pos.incorrecta en ValContPartNeg

¿Qué causa este problema?

The item and the offsetting item for the negative investment book value
(which you specify under "Equity Method Posting" in the detail screen
for the scope of reported data) must have one of the following
combinations of <DS:GLOS.615F0191A481D511B1250008C784EFB1>item types
</>:
Both items must have item type "Balance Sheet".
Both items must have item type "Statistical: Balance".
The item for the negative investment book value must have the item type
"Balance Sheet" and its offsetting item must have the item type "Income
Statement".
You specified items &V1& and &v2& for scope &V3&, but they do not fit
into the mentioned combinations.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Either change the item types of items &V1& and/or &V2&, or do not use
these items.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.