How To Fix UCF4108 - Methode &1: Zielkontierung &2 ist nicht eindeutig für alle Schritte

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF4 - Messages on Reclassification

• Message number: 108

• Message text: Methode &1: Zielkontierung &2 ist nicht eindeutig für alle Schritte

Was verursacht dieses Problem?

In step &V3& of reclassification method &V1&, you have specified item
&V2& as the target assignment. You have assigned this reclassification
method to reclassification task &V4&. In this task, you have selected
the <LS>Assets Held for Sale</> checkbox.
For this task, you must define the target assignment for each method
step in the same way in the reclassification method.
Depending on the other settings configured for the task or method, you
have to select the target assignment as follows:
If you did <ZH>not</> select the <LS>Valuation Allowance of
Assets/Liabilities</> checkbox in the reclassification task, the
following applies:
If, in the reclassification method, you have selected processing type
<LS>Consolidation Units Held for Sale</>, <LS>Partner Units Held for
Sale</>, or <LS>Equity-Method Investee Units Held for Sale</> in the
<LS>Processing Type of Assets Held for Sale</> field, you have to define
balance sheet item <LS>Assets Held for Sale</> or <LS>Liabilities Held
for Sale</> as the target assignment.
If, in the reclassification method, you have selected processing type
<LS>Discontinued Consolidation Units</> or <LS>Discontinued Partner
Units</> in the <LS>Processing Type of Assets Held for Sale</> field,
you have to define income statement item <LS>Discontinued Operations</>
as the target assignment.
If you <ZH>selected</> the <LS>Valuation Allowance of Assets/Liabilities
</> checkbox in the reclassification task, the following applies:
If, in the reclassification method, you have selected processing type
<LS>Consolidation Units Held for Sale</> or <LS>Discontinued
Consolidation Units</> in the <LS>Processing Type of Assets Held for
Sale</> field, you have to define balance sheet item <LS>Assets Held for
Sale</> or <LS>Liabilities Held for Sale</> as the target assignment.
If, in the reclassification method, you have selected processing type
<LS>Discontinued Consolidation Units Without Sale</> in the <LS>
Processing Type of Assets Held for Sale</> field, you have to define
income statement item <LS>Discontinued Operations</> as the target
assignment.

Systemantwort

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

Wie behebe ich diesen Fehler?

Adjust the Customizing settings for the target assignment of
reclassification method &V1& as described above.

Vorgehensweise für Systemadministratoren

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