How To Fix UCF6088 - Report de solde : compte report &2 ou &3 manque ds capitaux->intér.minor.

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 088

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

*** similar to ucf6 087 ***

Quelle est la cause de ce problème?

For all minority interest items that you specify on the "Minority
Interest" tab page under "Equity", you also need to specify the
corresponding items for balance carryforwards as minority interest
items on the same tab page.
The system proceeds as follows: For each item specified as a minority
interest 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 minority
interest 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 minority interest 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 minority interest 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.