How To Fix UCMI058 - Deferred tax B/S items &1: Item &2 is contained in selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Deferred tax B/S items &1: Item &2 is contained in selection

What causes this issue?

In the Customizing settings for the <LS>balance sheet items for deferred
taxes</> &V1&, the item &V2& is contained in a selection of balance
sheet items and specified as the <LS>Deferred Taxes ? Debit</> item
and/or the <LS>Deferred Taxes ? Credit</> 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?

Make sure the Customizing settings for <LS>balance sheet items for
deferred taxes</> &V1& reflect the following:
Item &V2& is contained in one selection of balance sheet items only.
Item &V2& is not simultaneously contained in a selection of balance
sheet items and specified as the <LS>Deferred Taxes - Debit</> item or
the <LS>Deferred Taxes - Credit</> item.

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 UCMI058 - Deferred tax B/S items &1: Item &2 is contained in selection ?

  The SAP error message UCMI058 indicates an issue related to deferred tax balance sheet items during the processing of a financial transaction. This error typically arises when there are inconsistencies or issues with the selection of items that are supposed to be processed in relation to deferred tax.
  Cause:
  
  Incorrect Selection Criteria: The error may occur if the selection criteria used to identify the deferred tax items are not correctly defined, leading to the inclusion of items that should not be processed.
  Configuration Issues: There may be configuration issues in the tax settings or in the way deferred tax items are defined in the system.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables that manage deferred tax items.
  Posting Period Issues: The error might also arise if the posting period is closed or if there are restrictions on posting to certain periods.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria used for processing deferred tax items. Ensure that only the relevant items are included in the selection.
  Check Configuration: Review the configuration settings for deferred tax in the SAP system. Ensure that all necessary settings are correctly defined and that there are no missing configurations.
  Data Validation: Validate the data related to the deferred tax items. Look for any inconsistencies or errors in the relevant master data or transaction data.
  Posting Period Check: Ensure that the posting period is open and that there are no restrictions preventing the posting of the deferred tax items.
  Consult Documentation: Refer to SAP documentation or notes related to deferred tax processing for any specific guidance or known issues that may relate to your situation.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL3N (G/L Account Line Items), and others that may be involved in the processing of deferred tax items.
  SAP Notes: Search for SAP Notes related to UCMI058 or deferred tax processing for any updates or fixes that may be applicable.
  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 identify the root cause of the UCMI058 error and implement the necessary solutions to resolve it.