SAP ABAP Message Class UCD1 Message Number 001 (Pairs of automatic clearing items do not differ)
Hierarchy
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SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
⤷ FIN-SEM-BCS (Application Component) Business Consolidation
⤷ UCD1 (Package) SEM-BCS: Document and Breakdown Check
⤷ FIN-SEM-BCS (Application Component) Business Consolidation
⤷ UCD1 (Package) SEM-BCS: Document and Breakdown Check
Attribute
Message class | UCD1 | ||
Short Description | Messages for Document and Breakdown Check | ||
Message Number | 001 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20041006 |
Message Text
Pairs of automatic clearing items do not differ
Help Document
Diagnosis
Pairs of automatic clearing items must be different. This is not the case for .
This involves the following items:
- The balance sheet clearing item and the income statement clearing item for posting annual net income/retained earnings
- The balance sheet item and the income statement item for posting deferred taxes. The debit and credit items can be the same respectively.
- The clearing item for posting across multiple consolidation units.
System Response
The entry cannot be posted.
Procedure
Correct the selected items for for the posting.
Procedure for System Administration
History
Last changed on/by | 20041006 | SAP | |
SAP Release Created in | 3.1A |