How To Fix UCF9020 - Kennzahlen von Zusatzmeldedaten auf Kapitalposition &1 gemäß Summendaten

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 020

• Message text: Kennzahlen von Zusatzmeldedaten auf Kapitalposition &1 gemäß Summendaten

Was verursacht dieses Problem?

The system overwrites the additional financial data for equity data on
equity item &V1& with the key figures from the corresponding totals
data.
In the location of values for consolidation of investments, you have
specified that the equity data is to be read from the totals database
and from additional financial data. The system therefore uses the
carried forward totals records on those equity items for which the
equity data is <ZH>not</> to be read from the totals database (based on
the location of values settings) ? also as the result of the balance
carryforward in the additional financial data.

Systemantwort

Copying the equity values from the totals data to the additional
financial data allows the location of values for an equity item and its
carryforward item to be different (for example, the retained earnings
are read from the additional financial data, but the retained earnings
carried forward are read from the totals database).

Wie behebe ich diesen Fehler?

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

Vorgehensweise für Systemadministratoren

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