How To Fix UCF6758 - Posiciones de contrapartida p.otros ingresos globales no actualizadas

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 758

• Message text: Posiciones de contrapartida p.otros ingresos globales no actualizadas

¿Qué causa este problema?

You have activated the <LS>Other Comprehensive Income in Total
Divestiture</> function in system utilization of investments.
However, you have not determined any offsetting items (that is, any
items used for the offsetting entry for posting Other Comprehensive
Income with an effect on net income).

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?

In Customizing for <LS>Equity</>, (in the Consolidation Workbench
(Transaction UCWB) in the entry <LS>Consolidation Functions ->
Consolidation of Investments -> Settings -> Equity</>) on the <LS>Other
Comprehensive Income</> tab page, you have to assign additional items
for offsetting posting to the items for other comprehensive income.
The offsetting items for posting Other Comprehensive Income in Total
Divestiture with an effect on income in total divestitures can be found
either on the balance sheet or on the income statement. You do not
necessarily have to assign various offsetting items to the different
items for other comprehensive income. You can also select the same
offsetting item for debit and credit entries.

Procedimiento para Administradoras de Sistemas

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