Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 780
Message text: Utilización sistema: Parametrización errónea p.Fondo de comercio en bajas
In the system utilization for consolidation of investments, you have
selected the <LS>Partial Divestiture as Equity Transaction</> function.
In this case, you must choose the <LS>No or Complete Reduction</>
setting for the <LS>Goodwill in Divestitures</> field, so that the
system does <ZH>not</> change the goodwill in partial divestitures and
transfers.
If you choose the <LS>No or Complete Reduction</> setting, the
consolidation of investment in partial divestitures and transfers posts
the value by which the goodwill <ZH>would</> be reduced to the <LS>Net
Income for Partial Divestiture</> appropriation item on the balance
sheet.
However, independent of the setting for <LS>Goodwill in Divestitures</>,
the system always performs a proportional reduction of the goodwill in
the following cases:
Equity method
Organizational change
Adjust the Customizing settings for the system utilization for
consolidation of investments as described above.
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.
Get instant SAP help. Sign up for our Free Essentials Plan.
UCF6779 Unidad participada &1: La unidad matriz no puede cambiar el método
¿Qué causa este problema? A method change takes place for investee unit &V1& in consolidation group &V2& in the current consolidati...
UCF6778 Ámbito de consolidación &3: Múltiples fechas/horas p.modificac.indic.sup.
¿Qué causa este problema? The <LS>parent unit</> indicator for investee units &V1& in consolidation area &V3& changes a...
UCF6781 Utiliz.sist.: Parametrización errónea Baja parcial como operación capital
¿Qué causa este problema? You have activated the <LS>Full Goodwill</> function in the settings for the consolidation area. In this case...
UCF6782 Indique una posición de compensación para recursos propios negativos
¿Qué causa este problema? You have <ZH>not</> specified one of the following posting items in the Customizing settings for <LS>Ne...
Haga clic en este enlace para buscar todos los mensajes de SAP.