SAP ABAP Message Class UCD1 Message Number 001 (Pairs of automatic clearing items do not differ)
Hierarchy
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   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