How To Fix UCD1065 - Deferred tax balance sheet item &1 has an invalid breakdown

UCD1065 - Overview

• Message type: E = Error

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

• Message number: 065

• Message text: Deferred 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 for the characteristics
with the roles <LS>Transaction Currency</> and <LS>Unit of Measure</>,
this item must not differ from the posting items for financial statement
imbalances and deferred taxes that are defined globally or per document
type:
All items must have a breakdown by transaction currency, or none of the
items may have that breakdown. If the items are broken down by
transaction currency, the settings for these items must also be the
same. This means that they must all have the same default value or the
same fixed transaction currency.
All items must have a breakdown by the same unit of measure, or none of
the items may have that breakdown.
One of both of these conditions are not fulfilled.

System Response

The document cannot be posted.

How to fix this error?

Correct the selected items for the document.

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 UCD1065 - Deferred tax balance sheet item &1 has an invalid breakdown ?

  The SAP error message UCD1065 indicates that there is an issue with the deferred tax balance sheet item in the system. Specifically, it suggests that the breakdown of the deferred tax item is invalid. This can occur in various scenarios, particularly when dealing with tax calculations and reporting in SAP.
  
  Cause:
  
  Incorrect Configuration: The deferred tax item may not be properly configured in the system. This could be due to missing or incorrect settings in the tax configuration.
  Missing Master Data: The relevant master data for the tax item may be incomplete or incorrect, leading to an invalid breakdown.
  Inconsistent Data: There may be inconsistencies in the data related to the deferred tax item, such as mismatched accounts or incorrect tax codes.
  Changes in Tax Regulations: Updates or changes in tax regulations may not have been reflected in the system, leading to discrepancies.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the deferred tax items in the