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Message type: E = Error
Message class: UCF4 - Messages on Reclassification
Message number: 102
Message text: Method &1: Trigger: Incorrect item type for item &2
In step &V3& of reclassification method &V1&, you have specified item
&V2& in the trigger. You have assigned this reclassification method to
reclassification task &V4&. In this task, you have selected the <LS>
Assets Held for Sale</> checkbox, but you have <ZH>not</> selected the
<LS>Valuation Allowance of Assets/Liabilities</> checkbox.
When you define the trigger item in the reclassification method for this
type of task, the item type depends on the setting that you selected for
<LS>Processing Type of Assets Held for Sale</> in the reclassification
method:
If the processing type is <LS>Consolidation Units</> or <LS>Partner
Units Held for Sale</>, you can use only balance sheet items as the
trigger.
If the processing type is <LS>Discontinued Consolidation Units</> or
<LS>Partner Units</>, you can use only items from the income statement
as the trigger.
If the processing type is <LS>Equity-Method Investee Units Held for Sale
</>, you must use the statistical balance items for scopes of reported
data as the trigger in the equity method posting.
The item type for item &V2& does not meet the above requirement.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Adjust the Customizing settings for the trigger of reclassification
method &V1& as described above by ensuring you only define items with an
appropriate item type as the trigger.
Error message extract from SAP system. Copyright SAP SE.
UCF4102
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UCF4101
Method &1: Trigger: Incorrect selection "cumulative"
What causes this issue? In step &V2& of reclassification method &V1&, you have specified in the trigger that the selection is to be c...
UCF4100
****** Messages for Customizing Check - Reclassification ****************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UCF4103
Method &1: Trigger contains investment item &2
What causes this issue? In step &V3& of reclassification method &V1&, you have specified item &V2& in the trigger. You have a...
UCF4104
Method &1: Trigger contains equity item &2
What causes this issue? In step &V3& of reclassification method &V1&, you have specified item &V2& in the trigger. You have a...
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