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Message type: E = Error
Message class: UCF4 - Messages on Reclassification
Message number: 123
Message text: Method &1: trigger: item &2 is not a statistical scope of reported data
In step &V3& of reclassification method &V1&, you have specified item
&V2& in the trigger. In reclassification method &V1&, you have selected
<LS>Equity-Method Investee Units Held for Sale</> as the processing type
of the assets held for sale.
You have assigned reclassification method &V1& to reclassification task
&V4&. In this reclassification task, you selected both the <LS>Assets
Held for Sale</> and the <LS>Valuation Allowance of Assets/Liabilities
</> checkboxes.
In reclassification methods with the processing type <LS>Equity-Method
Investee Units Held for Sale</>, you must define those items in the
trigger that you specified as statistical items for the scopes of
reported data for the equity method in equity method posting in
Customizing for consolidation of investments. This is required to ensure
that the system reclassifies the investment adjustment that results from
the equity-method investee units intended for sale to the <LS>Assets
Held for Sale</> account.
However, item &V2& is not an item for the statistical scope of reported
data.
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 reclassification method &V1& by
defining the items for the statistical scopes of reported data in the
trigger.
Error message extract from SAP system. Copyright SAP SE.
UCF4123
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UCF4122
Method &1: target assignment: incorrect item type in item &2
What causes this issue? In step &V3& of reclassification method &V1&, you have specified item &V2& as the target assignment. ...
UCF4121
Method &1: source assignment: incorrect item type in item &2
What causes this issue? In step &V3& of reclassification method &V1&, you have specified item &V2& as the source assignment. ...
UCF4124
Document type &1: incorrect posting level &2
What causes this issue? You have assigned document type &V1& to reclassification task &V4&. In this task, you have selected the <L...
UCF4125
Method &1: target assignment: item &2 is not an equity investment item
What causes this issue? In step &V3& of reclassification method &V1&, you have specified item &V2& as the target assignment. ...
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