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Message type: E = Error
Message class: UCD1 - Messages for Document and Breakdown Check
Message number: 012
Message text: Balance is &1 &2 in statistical items
The entry shows a balance in statistical items of &V1& &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If this is only a warning, check if the balance is correct.
If this is an error message, adjust the amounts so that the balance is
zero.
Error message extract from SAP system. Copyright SAP SE.
UCD1012
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UCD1011
Balance sheet/income statement balance &1 &2
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UCD1010
Cannot post multiple cons units in local currency w/o clearing item
What causes this issue? You are posting in local currency. The entry includes two or more consolidation units. In this case, you need to specify a cl...
UCD1013
Wrong value on automatic clearing item &1
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UCD1014
Posting to &1 &2 in version &3, period &4 is not permitted
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