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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 157
Message text: Origen datos: Posición &2 en clase documento &1 requiere volumen notific.
In Customizing for the location of values for consolidation of
investments, you have specified in the calculation base that the system
is to suppress minority interest posting for consolidation
group-dependent entries with document type &V1&. You have overridden
item &V2& as the <LS>Clearing - Balance Sheet</> for this document type.
However, you have not assigned the overridden item &V2& to a separate
scope of reported data for equity holdings adjustments.
If you do not define a separate scope of reported data for item &V2&,
this results in incorrect postings to document type &V1& in the equity
method.
In the location of values for consolidation of investments, assign item
&V2& to a separate scope of reported data on the <LS>Equity Holdings
Adjustments</> tab page.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
UCF6157
- Origen datos: Posición &2 en clase documento &1 requiere volumen notific. ?Get instant SAP help. Start your 7-day free trial now.
UCF6156
Clase documento &1: Posición para Compensación balance no indicada
¿Qué causa este problema? In Customizing for the location of values for consolidation of investments, you have specified in the calculation base th...
UCF6155
Origen datos: Clase documento &1 no es parte integrante de base cálculo
¿Qué causa este problema? In Customizing for the location of values for consolidation of investments, you have selected the <LS>Suppress Mino...
UCF6158
Utilización sistema: Compensación directa o amortización no activada
¿Qué causa este problema? In the system utilization for consolidation of investments, you have selected the <LS>Partial Divestiture as Equity...
UCF6159
Origen de datos: Se incluye clase documento &1, pero cl.documento &2 no
¿Qué causa este problema? In Customizing for the document type assignment for the balance carryforward, you assigned document type &V1& to ...
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