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Message type: E = Error
Message class: UCS0 - Messages for Status Management
Message number: 240
Message text: Task hierarchy is incomplete with respect to period initialization
The "Adjustment of Deferred Taxes" function requires at least one task
of type <ZK>period initialization</> for each of the following posting
levels:
Adjustment and standardizing entries (adjustment of deferred taxes and
automatic inversion of documents on posting levels 01 and 10)
Other posting levels (adjustment of deferred taxes on posting level 30
and automatic inversion of documents on posting levels 20 and 30)
Two-sided elimination (adjustment of deferred taxes only on posting
level 20, no automatic inversion of documents)
A period initialization task with the setting <LS>All Posting Levels</>
only performs automatic inversion of documents; it does not post
adjustments of deferred taxes.
The task hierarchy contains errors. It can be saved with a warning, but
the consolidation monitor cannot be started.
If you do not intend to use the "Adjustment of Deferred Taxes" function,
deactivate it in the settings of the consolidation area you are using.
Otherwise, you have to add at least one task of type <ZK>period
initialization</> to the task hierarchy for each of the posting levels
mentioned above.
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.
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UCS0239 Sign off task &1 should be the last task of entire task hierarchy
Self-Explanatory Message Since SAP believes that this specific error message is ...
UCS0238 Different cons frequencies or cycles assigned in years &1 and &2
Self-Explanatory Message Since SAP believes that this specific error message is ...
UCS0241 BCF task is missing prior to task &1 on posting level category &2
What causes this issue? The "Adjustment of Deferred Taxes" function r...
UCS0242 Consolidation of investments &3 must occur after period initialization &1
What causes this issue? In the task sequence, no task of type <ZK>period ...
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