How To Fix UCD1060 - Posiciones documento "Balance impuestos diferidos" no se pueden calcular

SAP Error Message - Details

• Message type: E = Error

• Message class: UCD1 - Messages for Document and Breakdown Check

• Message number: 060

• Message text: Posiciones documento "Balance impuestos diferidos" no se pueden calcular

¿Qué causa este problema?

The document has no line items in the income statement, and thus has no
effect on net income which would trigger the posting of deferred taxes
in the balance sheet.
In contrast, the document contains one or more line items in the balance
sheet that trigger the posting of deferred taxes in the balance sheet,
but have no effect on net income. However, the partial document for the
consolidation unit concerned does not balance to zero. Hence, the sum of
the deferred tax postings for this consolidation unit would not balance
to zero, either.

Respuesta del sistema

The document cannot be posted.

¿Cómo arreglar este error?

The document needs to be adjusted so that the line items for the
consolidation unit balance to zero. One way to do this is to use the
<LS>Clearing ? Consolidation Unit</> item.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.