SAP ABAP Message Class UCD1 Message Number 013 (Wrong value on automatic clearing item &1)
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 013  
Documentation status       Space: object requires documentation
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