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How To Fix UCD1064 - Deferred tax balance sheet items &1: Item &2 is not a balance sheet item
SAP Error Message - Details
Message type: E = Error
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Message class:
UCD1 - Messages for Document and Breakdown Check -
Message number: 064
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Message text: Deferred tax balance sheet items &1: Item &2 is not a balance sheet item
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What causes this issue?
A clearing item specified in the balance sheet items for deferred taxes
does not exist in the balance sheet.System Response
The document cannot be posted.
How to fix this error?
Correct the clearing 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.
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UCD1064- Deferred tax balance sheet items &1: Item &2 is not a balance sheet item ?
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Related SAP Error Messages
Click the links below to see the following related messages:UCD1063Deferred tax balance sheet items &1: Item &2 does not exist
What causes this issue? A clearing item specified in the balance sheet items for deferred taxes does not exist.System Response The document cannot b...UCD1062Derived line items for 'Deferred Tax - Balance Sheet' are ambiguous
What causes this issue? The system wants to derive the posting items for deferred taxes from the original line items of the document that contain bal...UCD1065Deferred tax balance sheet item &1 has an invalid breakdown
What causes this issue? You want to use item &V1& for posting deferred taxes in the balance sheet. With respect to the breakdown information ...UCD1066Values for the automatic posting items are invalid
What causes this issue? You specified values for the automatic posting items. Also, the balance of the posting items for balance sheet clearing and i...
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