How To Fix UCF4112 - Belegart &1: Fehlerhafte Einstellung für latente Steuern

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF4 - Messages on Reclassification

• Message number: 112

• Message text: Belegart &1: Fehlerhafte Einstellung für latente Steuern

Was verursacht dieses Problem?

You have assigned document type &V1& to reclassification task &V2&. In
this task, you have selected the <LS>Assets Held for Sale</> checkbox.
In this case, you must select the setting for deferred taxes in the
document type based on the additional settings in the task or method as
follows:
If you did <ZH>not</> select the <LS>Valuation Allowance of
Assets/Liabilities</> checkbox in the reclassification task, the
document type for the reclassification must <ZH>not</> post with
deferred taxes.
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 Without Sale</> in the <LS>Processing Type of Assets
Held for Sale</> field, the document type for the reclassification <ZH>
must</> post with deferred taxes.
If, in the reclassification method, you have selected processing type
<LS>Discontinued Consolidation Units</> in the <LS>Processing Type of
Assets Held for Sale</> field, the document type for the
reclassification <ZH>must not</> post with deferred taxes.

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 reclassification task &V2& by
assigning the task a document type that meets the requirements for the
settings for deferred taxes outlined above.

Vorgehensweise für Systemadministratoren

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