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
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FIN-SEM-BCS (Application Component) Business Consolidation
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UCD1 (Package) SEM-BCS: Document and Breakdown Check
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Attribute
| Message class | UCD1 | ||
| Short Description | Messages for Document and Breakdown Check | ||
| Message Number | |
001 | |
| Documentation status | |||
| 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 |