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Message type: E = Error
Message class: UCS0 - Messages for Status Management
Message number: 241
Message text: BCF task is missing prior to task &1 on posting level category &2
The "Adjustment of Deferred Taxes" function requires a balance
carryforward task for the respective posting level category, which must
occur prior to the corresponding period initialization task in the task
sequence:
A balance carryforward task of posting level category <ZK>All Posting
Levels</> or <ZK>Reported Financial Data; Adjustment and Standardizing
Entries</> must occur prior to a period initialization task of posting
level category <ZK>Adjustment and Standardizing Entries</>.
A balance carryforward task of posting level category <ZK>Two-Sided
Elimination Entries</> must occur prior to a period initialization task
of posting level category <ZK>Two-Sided Elimination (Tax Adjustment
Only)</>.
A balance carryforward task of posting level category <ZK>Consolidation
Group-Dependent Entries</> must occur prior to a period initialization
task of posting level category <ZK>Other Posting Levels</>.
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 assign an appropriate balance carryforward task
prior to period initialization task &V1& of corresponding posting level
category &V2& in the task sequence.
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.
UCS0241
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UCS0240
Task hierarchy is incomplete with respect to period initialization
What causes this issue? The "Adjustment of Deferred Taxes" function requires at least one task of type <ZK>period initialization</...
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 'self-explanatory,' no more information has been given.The majority of...
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 initialization</> can be assigned before task &V3& of ty...
UCS0243
Document type for period initialization of type &1 is not unique
What causes this issue? If you are using more than one period initialization task of the same posting level category in the task hierarchy, you must ...
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