SAP ABAP Message Class UCD1 Message Number 039 (Posting not possible to &1 in period &2, fiscal year &3)
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 039  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20041006   
Message Text
Posting not possible to &1 in period &2, fiscal year &3
Help Document

Diagnosis

is a protected characteristic value for which no data may be entered, except in the initial data entry period and year ().

This check is suppressed only in the following exceptions:

  • When posting to posting levels 02, 12, 22, and 30
  • Totals data created by a balance carryforward or currency translation

When processing a flexible upload, the following data records are checked:

  • The data records contained in the upload file
  • If the input type is 'cumulative', the prior period data that needs to be inverted in the current period

System Response

The data record cannot be processed.

Procedure

Perform one of the following changes:

  • Use a characteristic value that is not protected.
  • Change the period/year of initial data entry.
  • If this is a flexible upload, you might want to change the settings of the upload method.

Procedure for System Administration

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