How To Fix UCMI055 - Deferred tax B/S items &1: Item &2 has unsuitable item type

UCMI055 - Overview

• Message type: E = Error

• Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...

• Message number: 055

• Message text: Deferred tax B/S items &1: Item &2 has unsuitable item type

What causes this issue?

In the Customizing settings for the <LS>balance sheet items for deferred
taxes</> (&V1&), the selections for the balance sheet item(s) include
item &V2&: This is not a balance sheet item. This is invalid.

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?

Only use items with the item type <LS>Balance Sheet</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

UCMI055 - Details

• The SAP error message UCMI055 indicates that there is an issue with the deferred tax balance sheet items in your system. Specifically, the message states that an item has an unsuitable item type, which means that the configuration or data for the deferred tax item is not set up correctly.
  
  Cause:
  
  Incorrect Item Type: The item type assigned to the deferred tax item may not be compatible with the requirements for deferred tax accounting.
  
  Configuration Issues: There may be issues in the configuration of the tax settings in the SAP system, particularly in the area of deferred tax accounting.
  Data Entry Errors: There could be errors in the master data or transaction data related to the deferred tax items.
  Missing or Incorrect Tax Codes: The tax codes used may not be set up correctly for deferred tax purposes.
  
  
  Solution:
  
  
  Check Item Type Configuration:
  
  Go to the configuration settings for the item types in your SAP system.
  Ensure that the