How To Fix UCF6759 - Pos.contrapartida p.Otros ingresos globales no actualizada p.&1

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 759

• Message text: Pos.contrapartida p.Otros ingresos globales no actualizada p.&1

¿Qué causa este problema?

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 defined the item &V1& as the
item for Other Comprehensive Income.
However, you have not determined an offsetting item for item &V1& (that
is, an item 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 Other Comprehensive Income, add the missing
accounting object for item &V1& for the offsetting entry.
The offsetting items for posting Other Comprehensive Income in Total
Divestiture with an effect on income 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.