How To Fix UCF6086 - Arrastre saldos: Pos.arrastre &2 ó &3 falta en capital->capital estad.

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 086

• Message text: Arrastre saldos: Pos.arrastre &2 ó &3 falta en capital->capital estad.

*** similar to ucf6 085 ***

¿Qué causa este problema?

For all statistical items that you specify on the "Statistical Equity"
tab page under "Equity", you also need to specify the corresponding
items for balance carryforwards as statistical items on the same tab
page.
The system proceeds as follows: For each item specified as a
statistical item on the "Statistical Equity" tab page under "Equity",
the system checks whether it exists as an "original item" under
<ZK>Balance Carryforward -> Item to be Carried Forward</>. If it is an
original item, the system then checks whether the associated
(carryforward) items for "Debits" and "Credits" have also been
specified as statistical items under "Equity" on the "Statistical
Equity" tab page.
However, debit item &V2& and/or credit item &V3&, which are associated
with item &V1&, are not listed there as statistical items.

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 specify the items &V2& and/or &V3& as statistical items under
"Equity" on the "Statistical Equity" tab page, or change the
customizing settings under <ZK>Balance Carryforward -> Item to be
Carried Forward
</>.

Procedimiento para Administradoras de Sistemas

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