Do you have any question about this error?
Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 790
Message text: Origen datos resultado: Falta volumen notificaciones p.participación neg.
In Customizing for Negative Stockholders' Equity - Global or in the
consolidation of investments method, you have made the following
settings:
You have <ZH>not</> activated the <LS>Allow Negative Investments</>
indicator.
You have specified the account assignment &V1& for <LS>Negative
Investment, Reserves</>.
In the location of values for equity holdings adjustments, you have <ZH>
not</> defined the scope of reported data that results in the "reported
data account assignment" &V1&.
The system uses the account assignment <LS>Negative Investment, Reserves
</> for the offsetting entry to adjust the negative portion of the
reported investment (for example, in a partial divestiture) if the c
umulative value of the investment on the investor affected is negative.
To ensure that the system can process this adjustment correctly in later
activities, you need to define a separate scope of reported data for
equity holdings adjustments in Customizing for the location of values:
As the "reported data account assignment", you specify the item that you
have defined in Customizing as <LS>Negative Investment, Reserves</>.
In Customizing for <LS>Equity Method Posting</>, you enter the "reported
data account assignment" as the offsetting item.
The separate scope of reported data is only intended for posting in the
automatic consolidation of investments, which means you must <ZH>not</>
enter data for equity holdings adjustments on the "reported data account
assignment".
The system terminates the execution of automatic consolidation of
investments with an error message.
Add the missing scope of reported data in the location of values for
equity holdings adjustments, as specified 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.
UCF6790
- Origen datos resultado: Falta volumen notificaciones p.participación neg. ?Get instant SAP help. Start your 7-day free trial now.
UCF6789
Particip.negativa no permitida: Valor acumulado de participación negativo
¿Qué causa este problema? You have <ZH>not</> activated the <LS>Negative Investments Allowed</> function in the settings fo...
UCF6788
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 fo...
UCF6791
Capital: Cuota divergente: Posición &1 no es una posición de capital
¿Qué causa este problema? The items for deviating shares must form a subset of the equity items. However, item &V1& is not an equity item.R...
UCF6792
Porcentaje para cuotas regulares y divergentes en &1 no completo
¿Qué causa este problema? In an investment for the &V2& activity for investee unit &V1&, you have specified a value only for the re...
Haga clic en este enlace para buscar todos los mensajes de SAP.