How To Fix UCF6101 - Affect.résultat : résultat net : existence de comptes non gérés

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 101

• Message text: Affect.résultat : résultat net : existence de comptes non gérés

Quelle est la cause de ce problème?

You specify the following required items under <ZK>Appropriation of
Retained Earning</> on the <ZK>Net Income</> tab page:
Net Income Prior to First Consolidation
Clearing: Consolidation of Investments
Minority Interest in Net Income: Transfers
Minority Interest in Net Income: Deductions
*** EHP5: Fusion / Spaltung ***

Net Income in Merger
Net Income Demerger

*** EHP7: Negatives Eigenkapital ***

If you have activated the <LS>Negative Stockholders' Equity</> function
in <ZK>System Utilization</> for consolidation of investments, you must
specify the <LS>Net Income, Negative Stockholders' Equity</> item.

If you have activated the <LS>Partial Divestiture as Equity Transaction
</> function in <ZK>System Utilization</> for consolidation of
investments, you must specify the following items:
Net Income - Partial Divestiture
Net Income, Step Acquisition
If you have selected the <LS>Appropriation of Retained Earnings</> value
for <LS>Minority Interest in Retained Earnings</> in <ZK>System
Utilization</> for consolidation of investments, you must specify the
<LS>Transfers to Minority Interest in Retained Earnings</> item.
You have <ZH>not</> specified one or more of these 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?

Enter all required items under <ZK>Appropriation of Retained Earning</>
on the <ZK>Net Income</> tab page.

Procédure pour les administrateurs système

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