SAP ABAP Message Class UCD1 Message Number 011 (Balance sheet/income statement balance &1 &2)
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 | 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 |