How To Fix UCF6788 - Particip.neg.no permitida: Particip.notificada se contabiliza en PyG

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 788

• Message text: Particip.neg.no permitida: Particip.notificada se contabiliza en PyG

¿Qué causa este problema?

You have <ZH>not</> activated the <LS>Negative Investments Allowed</>
function in the settings for consolidation of investments.
The cumulative value of the investment of consolidation unit &V1& in
investee unit &V2& would be negative as a result of the investment book
value reported in the &V3& activity. To avoid this, the negative share
is posted to the <LS>Negative Investment Book Value</> statistical item
for a scope of reported data for the equity method.
In the settings for consolidation of investments, you have only
maintained scopes of reported data for the equity method that are re
levant for the income statement.

Respuesta del sistema

The system posts the negative share of the reported investment book
value to the scope of reported data that is relevant for the income
statement, &V4&.

¿Cómo arreglar este error?

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Procedimiento para Administradoras de Sistemas

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