Dear all,
We are facing one issue while running the investment task in SEM-BCS. The error is as follows -
+First consolidation data for unit (3000, P00000 (IU-Co., IU-ConsPC)] in group [ PCA, XXXX (Cons PC Grp, Cons Com Group) ) contains+
Message no. UCF6669
Diagnosis
Investment data or equity data for investee unit (3000, P00000 (IU-Co., IU-ConsPC)] has been entered for a date that is later than the period of first consolidation in consolidation group [ PCA, XXXX (Cons PC Grp, Cons Com Group) ). Therefore, all of the activities of this unit and group dated since their first consolidation are erroneous. This can also affect indirect activities and organizational changes of other investee units.
Procedure
Correct the reported investment or equity data for investee unit (3000, P00000 (IU-Co., IU-ConsPC)).
We identified the error that our finance team has posted entry to share capital in one company code with transaction type 125 and in BCS document is coming with moment type 100 and thats why system consider it as a first consolidation and gives above error.
so my question is how to map this kind of scenario in BCS (without moment type 100) whether we have to do config in BCS or we have to change transaction type in R3 itself.
Any help would be highly appreciated.
Thanks,
Nilesh Joshi
Edited by: nilesh joshi on Apr 19, 2010 6:07 AM