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Message type: E = Error
Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...
Message number: 052
Message text: Specify a selection for the balance sheet item(s) first
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You need to specify a selection for the balance sheet item(s) before
proceeding to the detail screen.
Error message extract from SAP system. Copyright SAP SE.
UCMI052
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UCMI051
Number ranges are maintained in a different transaction
What causes this issue? Number ranges are maintained in a different transaction. If you do not save first, you may lose the changes you have made up ...
UCMI050
Doc.type &3: Where-applied ind. &1 not suitable for posting level &2
What causes this issue? Use '&v1&' can be used only with <DS:GLOS.3526B7B0AFAB52B9E10000009B38F974>posting levels</> ...
UCMI053
Deferred tax B/S items &1: Trigger and deferred tax item not specified
What causes this issue? In the Customizing settings for the <LS>balance sheet items for deferred taxes</> (&V1&), both the trigge...
UCMI054
Deferred tax B/S items &1: Selection for balance sheet items is empty
What causes this issue? In the Customizing settings for the <LS>balance sheet items for deferred taxes</> (&V1&), one or more sel...
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