How To Fix UCF4115 - Medida &1: Pos.desencadenante &2 debe ser también pos.impuestos diferidos

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF4 - Messages on Reclassification

• Message number: 115

• Message text: Medida &1: Pos.desencadenante &2 debe ser también pos.impuestos diferidos

¿Qué causa este problema?

In reclassification task &V1&, you selected both the <LS>Assets Held for
Sale</> and the <LS>Value Allowance of Assets/Liabilities</> checkboxes.
In reclassification method &V3&, which you assigned to task &V1&, you
selected processing type <LS>Consolidation Units Held for Sale</> or
<LS>Discontinued Consolidation Units Without Sale</> in the <LS>
Processing Type of Assets Held for Sale</> field.
In this case, you also have to use target assignment &V2& for the
reclassification method as the posting item for deferred taxes in
document type &V4&, which you assigned to reclassification task &V1&.
If the reclassification method has the processing type <LS>Consolidation
Units Held for Sale</>, you have to use the target assignment for the
method to post deferred taxes in the balance sheet.
If the reclassification method has the processing type <LS>Discontinued
Consolidation Units Without Sale</>, you have to use the target
assignment for the method to post deferred taxes in the income
statement.

Respuesta del sistema

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

¿Cómo arreglar este error?

Adjust the Customizing settings for reclassification method &V3& and
document type &V4& to reflect the required settings as outlined above.

Procedimiento para Administradoras de Sistemas

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