Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix UCF9003 - &1 &2: No hay valores p.imput.adicional &3


UCF9003 - Overview

  • Message type: E = Error

  • Message class: UCF9 - Messages for Balance Carryforward

  • Message number: 003

  • Message text: &1 &2: No hay valores p.imput.adicional &3

  • Show details Hide details
  • ¿Qué causa este problema?

    **** V1/V2 are replaced with a characteristic name + its value ****
    **** E.g., consolidation unit ABC, or FS item 123 ****

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

    &V1& &V2& is to be carried forward. It has a required breakdown by
    subassignment &V3& with breakdown type 3 or 4. However, the data record
    does not have a value for this subassignment.
    A possible reason for this may be that there was no breakdown or there
    was an optional breakdown by subassignment &V3& in the old fiscal year,
    and therefore the subassignment does not have a value. In this case, a
    change to a required breakdown with type 3 or 4 is not possible because
    no value can be found for subassignment &V3&.

    Respuesta del sistema

    ¿Cómo arreglar este error?

    If &V1& &V2& had no breakdown or had an optional breakdown by
    subassignment &V3& in the old fiscal year, you can do the following:
    If there was <ZH>previously no breakdown</>, first you must change the
    breakdown type to "optional" and supply a value for the subassignment
    in the old fiscal year for all data records with &V1& &V2& (for
    example, in one of the special periods). After this is done, you can
    use the balance carryforward to change to a required breakdown with
    type 3 or 4.
    If there was <ZH>previously an optional breakdown</>, you must supply a
    value for the subassignment in the old fiscal year for all data records
    with &V1& &V2& in which the subassignment is initialized (for example,
    in one of the special periods). After this is done, you can use the
    balance carryforward to change to a required breakdown with type 3 or
    4.

    Procedimiento para Administradoras de Sistemas


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


UCF9003 - Details








Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Mensajes de error de SAP relacionados

Haga clic en los enlaces a continuación para ver los siguientes mensajes relacionados:

Haga clic en este enlace para buscar todos los mensajes de SAP.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker