How To Fix UCD1064 - Deferred tax balance sheet items &1: Item &2 is not a balance sheet item

UCD1064 - Overview

• Message type: E = Error

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

• Message number: 064

• Message text: Deferred tax balance sheet items &1: Item &2 is not a balance sheet item

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCD1064 - Deferred tax balance sheet items &1: Item &2 is not a balance sheet item ?

  The SAP error message UCD1064 indicates that there is an issue with the classification of a deferred tax item in the system. Specifically, it states that the item in question is not recognized as a balance sheet item, which is necessary for the deferred tax functionality to work correctly.
  
  Cause:
  
  Incorrect Configuration: The item referenced in the error may not be configured correctly in the system. It might not be set up as a balance sheet item in the relevant financial accounting settings.
  Master Data Issues: The master data for the account in question may not be properly defined, leading to the system not recognizing it as a balance sheet item.
  Posting Issues: There may have been incorrect postings or transactions that have led to this classification issue.
  Tax Configuration: The tax configuration settings in the system may not align with the requirements for deferred tax accounting.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account settings in the