How To Fix UCF4115 - Maßnahme &1: Auslöserposition &2 muss auch latente Steuerposition sein

UCF4115 - Overview

• Message type: E = Error

• Message class: UCF4 - Messages on Reclassification

• Message number: 115

• Message text: Maßnahme &1: Auslöserposition &2 muss auch latente Steuerposition sein

Was verursacht dieses Problem?

In reclassification task &V1&, you selected both the <LS>Assets Held for
Sale</> and the <LS>Value Allowance of Assets/Liabilities</> checkboxes.
In reclassification method &V3&, which you assigned to task &V1&, you
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.
In this case, you also have to use target assignment &V2& for the
reclassification method as the posting item for deferred taxes in
document type &V4&, which you assigned to reclassification task &V1&.
If the reclassification method has the processing type <LS>Consolidation
Units Held for Sale</>, you have to use the target assignment for the
method to post deferred taxes in the balance sheet.
If the reclassification method has the processing type <LS>Discontinued
Consolidation Units Without Sale</>, you have to use the target
assignment for the method to post deferred taxes in the income
statement.

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 method &V3& and
document type &V4& to reflect the required settings as outlined above.

Vorgehensweise für Systemadministratoren

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