How To Fix UCF9019 - Datos notificación adicionales en posición de capital &1 no se trasladan

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 019

• Message text: Datos notificación adicionales en posición de capital &1 no se trasladan

¿Qué causa este problema?

The system does <ZH>not</> carry forward the additional financial data
for equity data on equity item &V1&.
In the location of values for consolidation of investments, you have
specified that the equity data is to be read from the totals database
and from additional financial data. The system therefore uses the
carried forward totals records on those equity items for which the
equity data is <ZH>not</> to be read from the totals database (based on
the location of values settings) ? also as the result of the balance
carryforward in the additional financial data.

Respuesta del sistema

There are no totals records from the prior year on equity item &V1&, or
the total of the balances in the prior year on the equity items that are
carried forward to the equity item &V1& is zero. The system therefore
does <ZH>not</> carry forward this equity item to the additional
financial data.

¿Cómo arreglar este error?

If there are no totals records from the prior year on equity item &V1&
and the location of values of the equity items in the prior year is the
same as the location of values of the equity item &V1&, the totals data
and additional financial data was already inconsistent in the prior
year. In this case, you need to record the missing cumulative values for
equity item &V1& in the totals database in a period of the prior year;
this ensures the balance carryforward also uses these values in the
additional financial data for the subsequent year.

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.