Id | Title |
---|---|
UCF6029 | Data origin equity data: Item &1 is not a balance sheet item |
UCF6030 | Data origin push-down goodwill: Item &1 is not a balance sheet item |
UCF6031 | Push-down goodwill: Item &1 is not a balance sheet item |
UCF6032 | Push-down goodwill: Item &1 is not an income statement item |
UCF6033 | Data origin equity data: Item &1 of the stat. equity items is missing |
UCF6034 | Goodwill global: Statistical item &1 occurs more than once |
UCF6035 | Goodwill global: Start or life of amortization/reduction is missing |
UCF6036 | Goodwill global: Item &1 is not a balance sheet item |
UCF6037 | Goodwill global: Item &1 is not an income statement item |
UCF6038 | Goodwill global: Item &1 is not a statistical (balance) item |
UCF6039 | Goodwill global: Item &1 is broken down by transaction type |
UCF6040 | Goodwill global: Item &1 is NOT broken down by partner unit |
UCF6041 | Method &2: Statistical item &1 occurs more than once |
UCF6042 | Method &1: Start or life of amortization/reduction is missing |
UCF6043 | Method &2: Item &1 is not a balance sheet item |
UCF6044 | Method &2: Item &1 is not an income statement item |
UCF6045 | Method &2: Item &1 is not a statistical (balance) item |
UCF6046 | Method &2: Item &1 is broken down by transaction type |
UCF6047 | Method &2: Item &1 is NOT broken down by partner unit |
UCF6048 | Method &2: Item &1 has no minority interest item |
UCF6049 | The "Stop Here" indicator needs to be selected for one activity |
UCF6050 | Equity: minority interest: Item &1 is not a balance sheet item |
UCF6051 | Equity: stat. equity: Item &1 is not a balance sheet item |
UCF6052 | Equity: stat. equity: Item &1 is not a statistical balance item |
UCF6053 | Equity: stat. equity: The assignment of item &1 is ambiguous |
UCF6054 | Equity: stat. equity: Item &1 is broken down by partner unit |
UCF6055 | Equity: stat. equity: Item &1 is not broken down by partner unit |
UCF6056 | Equity: Stat. equity: Items &1 and &2 have different breakdowns by &3 |
UCF6057 | Equity: Equity item &1 is missing in stat. equity or minority interest |
UCF6058 | Method: Statistical item &1 occurs more than once |
UCF6059 | Method/equity/selected items: Item &1 occurs more than once |
UCF6060 | Appr. retained earnings: Item &1 is not a balance sheet item |
UCF6061 | Appr. retained earnings: Item &1 is not an income statement item |
UCF6062 | Appr.ret.earn.: Annual net income: Item &1 is not a balance sheet item |
UCF6063 | Appr.ret.earn.: Annual net income: Item &1 is not an income stmt item |
UCF6064 | Appr.ret.earn.: Annual net income: Item &1 is not an income stmt item |
UCF6065 | Equity method posting: Scope &2: Item &1 is not a balance sheet item |
UCF6066 | Equity method posting: Scope &3: Offsetting items have wrong item type |
UCF6067 | Equity method posting: Scope &2: Item &1 has wrong item type |
UCF6068 | Equity method posting: Scope &3: Neg. investment BV has wrong item type |
UCF6069 | Equity method posting: Scope &2: Item &1 is not a statistical item |
UCF6070 | Equity method posting: Item &1 (neg. invest.BV) occurs more than once |
UCF6071 | Equity method posting: Stat. scope item &1 occurs more than once |
UCF6072 | Selected items: Legacy data transfer: Item &1 is not a balance sheet item |
UCF6073 | Selected items: Item &1 is not a statistical (balance) item |
UCF6074 | Selected items: Divestiture: Item &1 is not an income statement item |
UCF6075 | Document type &3: Item &1 is not a balance sheet item |
UCF6076 | Document type &3: Item &1 is not an income statement item |
UCF6077 | Document type &1: The clearing item for consolidation unit is blank |
UCF6078 | Document type: The clearing item for cons unit must be unique |
UCF6079 | Task &1: Document type &2 has an invalid application |
UCF6080 | Task &1: Document type &2 only intended for manual postings |
UCF6081 | Task &1: Document type &2 does not exclusively post in group currency |
UCF6082 | Carryforwards: C/F item &2 or &3 is missing in the data source |
UCF6083 | Carryforwards: C/F item &2 or &3 is missing in the data source |
UCF6084 | Carryforwards: C/F item &2 or &3 is missing in the data source |
UCF6085 | Carryforwards: C/F item &2 or &3 is missing in equity -> stat. equity |
UCF6086 | Carryforwards: C/F item &2 or &3 is missing in equity -> stat. equity |
UCF6087 | Carryforwards: C/F item &2 or &3 is missing in equity -> minority int. |
UCF6088 | Carryforwards: C/F item &2 or &3 is missing in equity -> minority int. |
UCF6089 | Carryforwards: Inconsistencies in equity -> stat.equity; eqty item &1 |
UCF6090 | Carryforwards: Inconsistencies in equity -> min.interest; eqty item &1 |
UCF6091 | Location of Equity Hold.Adj. Data: Item &1 is not a balance sheet item |
UCF6092 | Investee &1, item &2: Variance between investment data and totals data |
UCF6093 | Investee &1, item &2: Variance between investment data and totals data |
UCF6094 | Item &1: Overlap between totals database and additional financial data |
UCF6095 | Selected items: Legacy data transfer: Equity balancing item not specified |
UCF6096 | Selected items: Legacy data transfer: Fiscal year/period is blank |
UCF6097 | Equity: Equity balancing item &1 missing in stat. equity/for min.inter. |
UCF6098 | Appropr. of ret.earnings: Item &1 has an error in the location of values |
UCF6099 | No errors found in customizing settings for consolidation of investments |
UCF6100 | Equity method: Inconsistencies in location of values in scope &1 |
UCF6101 | Appr. of ret.earnings: Net income: Items are still initialized |
UCF6102 | Activities: Entry of Investment Data: Item &1 is not a balance sheet item |
UCF6103 | Activities: Entry of equity data: Item &1 is not an income stmt item |
UCF6104 | Document type &3: Item &1 is not a balance sheet item |
UCF6105 | Document type &3: Item &1 is not an income statement item |
UCF6106 | An initialized item exists for a non-initialized subassignment |
UCF6107 | Selected items: Shares: Item &1 has no breakdown by unit of measure |
UCF6108 | Seledted items: Shares: Item &1 has no fixed value for unit of measure |
UCF6109 | Location of investment data: All items are initialized |
UCF6110 | Location of equity data: All items are initialized |
UCF6111 | Location of push-down goodwill: All items are initialized |
UCF6112 | Investee &1, scope &2: equity holdings data not same as equity data |
UCF6113 | Investee &1, scope &2: equity holdings data not same as equity data |
UCF6114 | Number ranges: Create a number range with the number 10 |
UCF6115 | One or more equity items are not defined |
UCF6116 | Equity method: Item &1 does not exist under "Equity: Stat. Equity" |
UCF6117 | Equity: Stat.equity: Item &1 may not have a breakdown by &2 |
UCF6118 | Selected item: investment amort.: Item &1 is not an income statement item |
UCF6119 | Share percentage for transaction &1 on item &2 it not empty |
UCF6120 | Appropriation of retained earnings:Net income:At least 2 same items exist |
UCF6121 | &1: Value &2 is invalid for characteristic &3 |
UCF6122 | Statistical items cannot be generated; Customizing settings missing |
UCF6123 | Selected items: Goodwill in LC: Item &1 is not a balance sheet item |
UCF6124 | Selected items: Goodwill in LC: The item must be specified |
UCF6125 | Method &1: All posting items must be specified |
UCF6126 | Sel. items: Goodwill in LC: Exchange rate indicators must be specified |
UCF6127 | Sel. items: Goodwill in LC: Currency translation key must be specified |
UCF6128 | Goodwill global: The transaction type f. currency translation is required |