SAP ABAP Message Class UCD1 Message Number 013 (Wrong value on automatic clearing item &1)
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 | ![]() |
013 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20041006 |
Message Text
Wrong value on automatic clearing item &1
Help Document
Diagnosis
Values were specifed for the clearing item . In this case, the balance of the document must be zero for balance sheet items and income statement items for each consolidation unit (when posting with levels 20, 22, 23, 24 per combination of consolidation unit and partner unit). This is not true in this case.
System Response
Entry cannot be posted.
Procedure
- Change the line items for clearing item , or
- Do not specify line items for the clearing item:
Then, the values are automatically calculated for the clearing item.
Procedure for System Administration
History
Last changed on/by | ![]() |
20041006 | SAP |
SAP Release Created in | 3.1A |