How To Fix UCF6088 - Arrastre saldos: Posición arrastre &2 ó &3 falta en capital->minorías

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 088

• Message text: Arrastre saldos: Posición arrastre &2 ó &3 falta en capital->minorías

*** similar to ucf6 087 ***

¿Qué causa este problema?

For all minority interest items that you specify on the "Minority
Interest" tab page under "Equity", you also need to specify the
corresponding items for balance carryforwards as minority interest
items on the same tab page.
The system proceeds as follows: For each item specified as a minority
interest item on the "Minority Interest" 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 minority
interest items under "Equity" on the "Minority Interest" tab page.
However, debit item &V2& and/or credit item &V3&, which are associated
with item &V1&, are not listed there as minority interest 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 minority interest items
under "Equity" on the "Minority Interest" 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.