How To Fix UCF6101 - Aplicación beneficios: Superávit ejerc.: Existen posiciones iniciales

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 101

• Message text: Aplicación beneficios: Superávit ejerc.: Existen posiciones iniciales

¿Qué causa este problema?

You specify the following required items under <ZK>Appropriation of
Retained Earning</> on the <ZK>Net Income</> tab page:
Net Income Prior to First Consolidation
Clearing: Consolidation of Investments
Minority Interest in Net Income: Transfers
Minority Interest in Net Income: Deductions
*** EHP5: Fusion / Spaltung ***

Net Income in Merger
Net Income Demerger

*** EHP7: Negatives Eigenkapital ***

If you have activated the <LS>Negative Stockholders' Equity</> function
in <ZK>System Utilization</> for consolidation of investments, you must
specify the <LS>Net Income, Negative Stockholders' Equity</> item.

If you have activated the <LS>Partial Divestiture as Equity Transaction
</> function in <ZK>System Utilization</> for consolidation of
investments, you must specify the following items:
Net Income - Partial Divestiture
Net Income, Step Acquisition
If you have selected the <LS>Appropriation of Retained Earnings</> value
for <LS>Minority Interest in Retained Earnings</> in <ZK>System
Utilization</> for consolidation of investments, you must specify the
<LS>Transfers to Minority Interest in Retained Earnings</> item.
You have <ZH>not</> specified one or more of these 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?

Enter all required items under <ZK>Appropriation of Retained Earning</>
on the <ZK>Net Income</> tab page.

Procedimiento para Administradoras de Sistemas

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