Message type: E = Error
Message class: UCS0 - Messages for Status Management
Message number: 227
Message text: Balance carryforward task &1 with category &2 is in wrong position
Balance carryforward tasks must be inserted into hierarchies as follows:
Balance carryforward tasks with the category <LS>All Posting Levels</>
must be the first task in the hierarchy, and there can be only one task
with this category.
Balance carryforward tasks with the category <LS>Reported Financial Data
</>, <LS>Adjustment and Standardizing Entries</> can be inserted
anywhere in the task hierarchy, and any number of these tasks are
permitted. If no balance carryforward task of type <LS>All Posting Level
s</> is used in the task hierarchy, a balance carryforward task of type
<LS>Reported Fin. Data; Adjustment and Standardizing Entries</> must be
the first task in the task hierarchy.
Balance carryforward tasks with the categories <LS>Two-sided Elimination
Entries</> and <LS>Consolidation Group-dependent Entries</> are not
permitted at the beginning of the task hierarchy.
The task hierarchy is not accepted.
Correct the task hierarchy as described.
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.
The SAP error message UCS0227 indicates that there is an issue with the balance carryforward task in the context of financial accounting. Specifically, it suggests that a balance carryforward task is in the wrong position, which can lead to discrepancies in financial reporting and data integrity.
Cause: The error typically arises due to one or more of the following reasons: Incorrect Configuration: The balance carryforward tasks may not be configured correctly in the system. This could involve incorrect settings in the financial accounting module or issues with the fiscal year variant. Task Sequence: The sequence of tasks defined for the balance carryforward process may not be in the expected order. Each task must be executed in a specific sequence to ensure that balances are carried forward correctly. Data Integrity Issues: There may be inconsistencies or errors in the underlying data that the balance carryforward process relies on, such as missing or incorrect entries in the
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