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Message type: E = Error
Message class: UCD1 - Messages for Document and Breakdown Check
Message number: 065
Message text: La pos.balance de impuestos diferidos &1 tiene un desglose incorrecto
You want to use item &V1& for posting deferred taxes in the balance
sheet. With respect to the breakdown information for the characteristics
with the roles <LS>Transaction Currency</> and <LS>Unit of Measure</>,
this item must not differ from the posting items for financial statement
imbalances and deferred taxes that are defined globally or per document
type:
All items must have a breakdown by transaction currency, or none of the
items may have that breakdown. If the items are broken down by
transaction currency, the settings for these items must also be the
same. This means that they must all have the same default value or the
same fixed transaction currency.
All items must have a breakdown by the same unit of measure, or none of
the items may have that breakdown.
One of both of these conditions are not fulfilled.
The document cannot be posted.
Correct the selected items for the document.
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.
UCD1065
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