SAP ABAP Message Class UCD1 Message Number 011 (Balance sheet/income statement balance &1 &2)
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 011  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20041006   
Message Text
Balance sheet/income statement balance &1 &2
Help Document

Diagnosis

The document to be posted is not completely in balance.

Entries involving items of the balance sheet or the income statement must always have a zero balance to ensure that both the balance sheet and the income statement are balanced, respectively. This is not true in this case.

System Response

Entry cannot be posted.

Procedure

Correct the amounts for the balance sheet items and/or income statement items.

Procedure for System Administration

History
Last changed on/by 20041006  SAP 
SAP Release Created in   3.1A