How To Fix UCF6758 - Comptes de contrepartie pour autres résultats étendus non gérés

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 758

• Message text: Comptes de contrepartie pour autres résultats étendus non gérés

Quelle est la cause de ce problème?

You have activated the <LS>Other Comprehensive Income in Total
Divestiture</> function in system utilization of investments.
However, you have not determined any offsetting items (that is, any
items used for the offsetting entry for posting Other Comprehensive
Income with an effect on net income).

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?

In Customizing for <LS>Equity</>, (in the Consolidation Workbench
(Transaction UCWB) in the entry <LS>Consolidation Functions ->
Consolidation of Investments -> Settings -> Equity</>) on the <LS>Other
Comprehensive Income</> tab page, you have to assign additional items
for offsetting posting to the items for other comprehensive income.
The offsetting items for posting Other Comprehensive Income in Total
Divestiture with an effect on income in total divestitures can be found
either on the balance sheet or on the income statement. You do not
necessarily have to assign various offsetting items to the different
items for other comprehensive income. You can also select the same
offsetting item for debit and credit entries.

Procédure pour les administrateurs système

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