How To Fix UCF6821 - Signo +/- de valores no corresponde a definición fondo comercial

UCF6821 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 821

• Message text: Signo +/- de valores no corresponde a definición fondo comercial

¿Qué causa este problema?

You have entered a negative book value as goodwill or a positive book
value as negative goodwill; or you have manually changed an
automatically-created goodwill entry.
This has the following effects:
The amortization for the value entered occurs on the basis of the
definition of goodwill (as positive or negative goodwill)
The effect on actual goodwill is based on the <ZH>exact opposite</> of
the goodwill definition.
In certain situations, it can be useful to have such a setting - for
example when you want to manually clear the amortization that was
computed by the system.

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?

Check whether there is a particular reason for the variance between the
goodwill definition and the debit/credit signs.
If necessary, change the setting.

Procedimiento para Administradoras de Sistemas

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