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How To Fix UCD1011 - Balance sheet/income statement balance &1 &2
SAP Error Message - Details
Message type: E = Error
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Message class:
UCD1 - Messages for Document and Breakdown Check -
Message number: 011
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Message text: Balance sheet/income statement balance &1 &2
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What causes this issue?
The document to be posted is not completely in balance.
Entries involving items of the balance sheet or the income statement
must always have a zero balance to ensure that both the balance sheet
and the income statement are balanced, respectively. This is not true
in this case.System Response
Entry cannot be posted.
How to fix this error?
Correct the amounts for the balance sheet items and/or income statement
items.Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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UCD1011- Balance sheet/income statement balance &1 &2 ?
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