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

SAP Error Message - Details

• 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.