How To Fix UCF6090 - Report de solde : incohérences capit.->intér. minor., compte capital &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 090

• Message text: Report de solde : incohérences capit.->intér. minor., compte capital &1

*** like ucf6 089 ***

Quelle est la cause de ce problème?

You assign minority interest items to the equity items on the "Minority
Interest" tab page under "Equity".
You also assign the (carryforward) "Debit" and "Credit" items to the
"Original Items" in the customizing settings for balance carryforward (
<ZK>Balance Carryforward -> Items to be Carried Forward</>)
The following applies to all equity items: The (carryforward) items
"Debit" and "Credit" of the minority interest item of an equity item
must be identical to the minority interest items of the (carryforward)
items "Debit" and "Credit".
Accordingly, the system checks that the following calculations are
identical for all equity items:
<ZK>1st calculation</>: The system determines the minority interest
item of an equity item. Then the system determines the (carryforward)
items "Debit" and "Credit" for the minority interest item (which should
correspond to the "Original Item").
<ZK>2nd calculation</>: The system determines the (carryforward) items
"Debit" and "Credit" for an equity item (which should correspond to the
"Original Item"). Then the system determines each minority interest
item for the (carryforward) items "Debit" and "Credit" (each of which
should correspond to the equity items).
However, the two calculations do not produce the same results for
equity item &V1&.

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 check the customizing settings for balance carryforwards under
<ZK>Balance Carryforward -> Items to be Carried Forward</> with regards
to equity item &V1&, or check the customizing settings for "Equity" on
the tab page "Statistical Equity".

Procédure pour les administrateurs système

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