How To Fix UCD1060 - Cannot compute line items for 'Deferred Tax - Balance Sheet'

SAP Error Message - Details

• Message type: E = Error

• Message class: UCD1 - Messages for Document and Breakdown Check

• Message number: 060

• Message text: Cannot compute line items for 'Deferred Tax - Balance Sheet'

What causes this issue?

The document has no line items in the income statement, and thus has no
effect on net income which would trigger the posting of deferred taxes
in the balance sheet.
In contrast, the document contains one or more line items in the balance
sheet that trigger the posting of deferred taxes in the balance sheet,
but have no effect on net income. However, the partial document for the
consolidation unit concerned does not balance to zero. Hence, the sum of
the deferred tax postings for this consolidation unit would not balance
to zero, either.

System Response

The document cannot be posted.

How to fix this error?

The document needs to be adjusted so that the line items for the
consolidation unit balance to zero. One way to do this is to use the
<LS>Clearing ? Consolidation Unit</> item.

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.