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Message type: E = Error
Message class: UCT5 - Messages for Selection Conditions/Target Accounting Objects
Message number: 002
Message text: Target account with blank item is not permitted
The Customizing of the consolidation function, in the current context,
plans a target account assignment that contains an item. However, no
item is specified.
This would mean that the value calculated for this target assignment
should be posted with a blank item at the runtime of the consolidation
function. However, postings with blank item are not permitted
Customizing settings for target account assignment are inconsistent and
cannot be saved.
Check whether the entry of a specific item is planned here. In this case
specify a valid item.
In some cases, the item of the target account assignment should be
transferred at runtime from the processed data records. To achieve this,
change the option for the characteristic "item" in the target account
assignment from "single value" to "no value". As a result, you instruct
the system not to replace the item when using the target account
assignment.
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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