UCD1002 - Automatische Verrechnungspositionen haben den falschen Aufriss

SAP Error Message - Details

• Message type: E = Error

• Message class: UCD1 - Messages for Document and Breakdown Check

• Message number: 002

• Message text: Automatische Verrechnungspositionen haben den falschen Aufriss

Was verursacht dieses Problem?

The auto posting items for balancing adjustments and deferred taxes may
not differ with respect to their breakdowns for the characteristics
with the roles <ZK>transaction currency</> and <ZK>unit of measure</>:
Either all items must have a breakdown by transaction currency or
neither of them. If there is a transaction currency breakdown, then the
settings for these items in selected item maintenance and in document
type maintenance must be the same - that is, all items must have the
same default value or the same fixed transaction currency.
Either all items must have a breakdown by the same unit of measure, or
neither of them may be broken down by the unit of measure.
One or both of these conditions has not been met for &V1& &V2&.

Systemantwort

The entry cannot be posted.

Wie behebe ich diesen Fehler?

Correct the selected items for &V1& &V2& for the posting.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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