How To Fix UCF4119 - Method &1: Trigger: Incorrect selection "periodic"

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF4 - Messages on Reclassification

• Message number: 119

• Message text: Method &1: Trigger: Incorrect selection "periodic"

What causes this issue?

In step &V2& of reclassification method &V1&, you have specified in the
trigger that the selection is to be periodic. You have assigned this
reclassification method to reclassification task &V3&. In this task, you
have selected the <LS>Assets Held for Sale</> checkbox.
When you define the trigger item in the reclassification method for this
type of task, note that:
If you did <ZH>not</> select the <LS>Value Allowance of
Assets/Liabilities</> checkbox in the reclassification task, you should
select <ZH>cumulative</> as the trigger selection.
If you <ZH>selected</> the <LS>Value Allowance of Assets/Liabilities</>
checkbox in the reclassification task, you must select <ZH>periodic</>
as the trigger selection.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Adjust the Customizing settings for the trigger selection for
reclassification method &V1& as described above.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF4119 - Method &1: Trigger: Incorrect selection "periodic" ?

  The SAP error message UCF4119, which states "Method &1: Trigger: Incorrect selection 'periodic'," typically occurs in the context of the SAP Universal Cash Flow (UCF) module. This error indicates that there is an issue with the configuration or selection of a method related to cash flow processing, specifically when the trigger is set to "periodic."
  Cause:
  
  Incorrect Configuration: The method specified in the error message may not be configured correctly to handle periodic triggers. This could be due to missing or incorrect settings in the method definition.
  Incompatible Settings: The method may not support periodic processing, or there may be a mismatch between the method and the trigger type selected.
  Data Entry Error: There could be an error in the data entry where the periodic option was selected incorrectly.
  
  Solution:
  
  
  Check Method Configuration:
  
  Go to the configuration settings for the cash flow method in the SAP system.
  Verify that the method is set up to handle periodic triggers. This may involve checking the parameters and settings associated with the method.
  
  
  
  Review Trigger Settings:
  
  Ensure that the trigger type selected for the method is appropriate. If the method is not designed for periodic processing, consider changing the trigger to a compatible option (e.g., "immediate" or "event-based").
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for the Universal Cash Flow module to understand the requirements and limitations of the method you are using.
  
  
  
  Test with Different Settings:
  
  If possible, test the method with different trigger settings to identify if the issue persists. This can help isolate whether the problem is with the method itself or the specific configuration.
  
  
  
  Seek Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or updates related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to cash flow management, such as UCF1 for method configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the UCF4119 error in your SAP system.