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How To Fix UCF6403 - Retraitement réf. &1 : cession totale entité consolid. &2 ds période &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 403

  • Message text: Retraitement réf. &1 : cession totale entité consolid. &2 ds période &3

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  • Quelle est la cause de ce problème?

    You are executing a task of type <LS>consolidation of investments</> for
    the non-initial restatement characteristic value &V4&.
    When executing the consolidation of investments for a non-initial
    restatement characteristic value in the valid-from period of the r
    estatement, the system may need to reverse postings that were created
    previously in earlier periods by the same task for a reference
    restatement of the restatement currently executed so that the overall
    values are displayed correctly in the <LS>Restatement</> reporting mode:
    If first consolidation has not yet taken place before the valid-from
    period for a consolidation unit in the restatement currently executed,
    the system reverses <ZH>all</> consolidation of investments postings
    from the reference restatement.
    If first consolidation has taken place before the valid-from period for
    a consolidation unit in the restatement currently executed, but total
    divestiture has taken place, the system reverses all those consolidation
    of investments postings from the reference restatement that represent a
    total divestiture.

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

    This is currently the case: In reference statement &V1&, there are
    currently postings for the total divestiture of investee unit &V2& in
    period &V3&. The system reverses these postings in the executed
    restatement &V4&. This does <ZH>not</> guarantee that further activities
    that were posted following the total divestiture in reference
    restatement &V1& conform to expectations for the group and minority
    interest from the perspective of the current restatement &V1&.

    Réponse du système

    Comment corriger cette erreur?

    Check the consolidation of investments postings in reference restatement
    &V1& as of period &V3& from the perspective of the current restatement
    &V4& and, if required, adjust these manually in the valid-from period of
    restatement &V4&.
    In the case of changes to the connection attributes of the consolidation
    unit hierarchy (consolidation interval, accounting techniques) in a
    non-initial restatement, you need to consider the following:
    If you change the times (year and period) of first consolidation or
    divestiture accounting with respect to the reference restatement, you
    must <ZH>not</> set these times to a time before the valid-from period
    of the current restatement. (This means that the valid-from period of
    the restatement must be the earliest time at which you change the
    consolidation interval of a consolidation unit.)
    You must make the changes in ascending chronological order, starting
    with the first period of the current fiscal year through to the
    valid-from period of the restatement.

    Procédure pour les administrateurs système


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


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