How To Fix UCF6087 - Report de solde : compte report &2 ou &3 manque ds capitaux->intér.minor.

UCF6087 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 087

• Message text: Report de solde : compte report &2 ou &3 manque ds capitaux->intér.minor.

*** similar to ucf6 085 ***

Quelle est la cause de ce problème?

For all equity items that you specify on the "Minority Interest" tab
page under "Equity", you also need to specify the corresponding items
for balance carryforwards as equity items on the same tab page.
The system proceeds as follows: For each item specified as an equity
item on the "Minority Interest" tab page under "Equity", the system
checks whether it exists as an "original item" under <ZK>Balance
Carryforward -> Item to be Carried Forward</>. If it is an original
item, the system then checks whether the associated (carryforward)
items for "Debits" and "Credits" have also been specified as equity
items under "Equity" on the "Minority Interest" tab page.
However, debit item &V2& and/or credit item &V3&, which are associated
with item &V1&, are not listed there as equity items.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Either specify the items &V2& and/or &V3& as equity items under
"Equity" on the "Minority Interest" tab page, or change the customizing
settings under <ZK>Balance Carryforward -> Item to be Carried Forward
</>.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.