How To Fix UCF4125 - Método &1: Imputación destino, pos.&2 no es pos.partic.equiv.patrimonial

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF4 - Messages on Reclassification

• Message number: 125

• Message text: Método &1: Imputación destino, pos.&2 no es pos.partic.equiv.patrimonial

¿Qué causa este problema?

In step &V3& of reclassification method &V1&, you have specified item
&V2& as the target assignment. In reclassification method &V1&, you have
selected <LS>Equity-Method Investee Units Held for Sale</> as the
processing type of the assets held for sale.
You have assigned reclassification method &V1& to reclassification task
&V4&. In this task, you have selected the <LS>Assets Held for Sale</>
checkbox, but you have <ZH>not</> selected the <LS>Valuation Allowance
of Assets/Liabilities</> checkbox.
In reclassification methods with the processing type <LS>Equity-Method
Investee Units Held for Sale</>, you must specify an investment item for
the equity method as the target assignment. You define investment items
for the equity method in Customizing for consolidation of investments
for the equity method posting for scopes of reported data for the equity
method. This is required to ensure that the system reclassifies the
investment adjustment that results from the equity-method investee units
intended for sale to the <LS>Assets Held for Sale</> account. However,
item &V2& is not an investment item for the equity method.

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 &V1& by
defining an investment item for the equity method as the target
assignment.

Procedimiento para Administradoras de Sistemas

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