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Message type: E = Error
Message class: UCF4 - Messages on Reclassification
Message number: 108
Message text: Method &1: Target assignment &2 is not unique for all steps
In step &V3& of reclassification method &V1&, you have specified item
&V2& as the target assignment. You have assigned this reclassification
method to reclassification task &V4&. In this task, you have selected
the <LS>Assets Held for Sale</> checkbox.
For this task, you must define the target assignment for each method
step in the same way in the reclassification method.
Depending on the other settings configured for the task or method, you
have to select the target assignment as follows:
If you did <ZH>not</> select the <LS>Valuation Allowance of
Assets/Liabilities</> checkbox in the reclassification task, the
following applies:
If, in the reclassification method, you have selected processing type
<LS>Consolidation Units Held for Sale</>, <LS>Partner Units Held for
Sale</>, or <LS>Equity-Method Investee Units Held for Sale</> in the
<LS>Processing Type of Assets Held for Sale</> field, you have to define
balance sheet item <LS>Assets Held for Sale</> or <LS>Liabilities Held
for Sale</> as the target assignment.
If, in the reclassification method, you have selected processing type
<LS>Discontinued Consolidation Units</> or <LS>Discontinued Partner
Units</> in the <LS>Processing Type of Assets Held for Sale</> field,
you have to define income statement item <LS>Discontinued Operations</>
as the target assignment.
If you <ZH>selected</> the <LS>Valuation Allowance of Assets/Liabilities
</> checkbox in the reclassification task, the following applies:
If, in the reclassification method, you have selected processing type
<LS>Consolidation Units Held for Sale</> or <LS>Discontinued
Consolidation Units</> in the <LS>Processing Type of Assets Held for
Sale</> field, you have to define balance sheet item <LS>Assets Held for
Sale</> or <LS>Liabilities Held for Sale</> as the target assignment.
If, in the reclassification method, you have selected processing type
<LS>Discontinued Consolidation Units Without Sale</> in the <LS>
Processing Type of Assets Held for Sale</> field, you have to define
income statement item <LS>Discontinued Operations</> as the target
assignment.
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 target assignment of
reclassification method &V1& as described above.
Error message extract from SAP system. Copyright SAP SE.
UCF4108
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UCF4107
Method &1: Trigger: Target item &2 is not permitted as the trigger
What causes this issue? In step &V3& of reclassification method &V1&, you use item &V2& in the trigger definition. You also s...
UCF4106
Method &1: Trigger: Obsolete selection of consolidation unit or partner
What causes this issue? In step &V2& of reclassification method &V1&, you have specified a selection of consolidation units, partner ...
UCF4109
Method &1: Source assignment &2 is not unique for all steps
What causes this issue? In step &V3& of reclassification method &V1&, you have specified item &V2& as the source assignment. ...
UCF4110
Target assignments are not identical for equivalent tasks
What causes this issue? You have defined multiple reclassification tasks for which you have selected the <LS>Assets Held for Sale</> chec...
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