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Message type: E = Error
Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...
Message number: 066
Message text: Bal. sheet items - taxes &1: item &2 has required breakdown by char. &3
In the Customizing step &V1& for balance sheet items for deferred taxes,
you have entered item &V2&. This item has a required breakdown by
characteristic &V3&. However, you have not specified a value for this
characteristic.
The Customizing settings &V1& are inconsistent and cannot be saved.
Navigate to the detail screen and enter a value for characteristic &V3&
in account assignment &V2& for the posting of deferred taxes in the
balance sheet.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
UCMI066
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UCMI065
Document type &1: Cannot post entries in local currency
What causes this issue? You have selected to post entries in local currency for document type &V1&. However, document type &V1& posts...
UCMI064
Document type &1: Cannot post entries in local currency
What causes this issue? You have selected to post entries in local currency for document type &v1&. However, document type &v1& posts...
UCMI100
Only a key figure-type of attribute can be used for the tax rate
What causes this issue? You have created a mapping setting that stores the tax rate in attribute &V1&. To accommodate this, attribute &V1...
UCMI101
Mapping for debit/credit sign is invalid
What causes this issue? You have created a mapping setting that stores the debit/credit sign in attribute &V1&. To accommodate this, attribut...
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