How To Fix UCF9020 - Ratios de datos notificación adicionales en pos.capital &1 seg.dat.tot.

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 020

• Message text: Ratios de datos notificación adicionales en pos.capital &1 seg.dat.tot.

¿Qué causa este problema?

The system overwrites the additional financial data for equity data on
equity item &V1& with the key figures from the corresponding totals
data.
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

Copying the equity values from the totals data to the additional
financial data allows the location of values for an equity item and its
carryforward item to be different (for example, the retained earnings
are read from the additional financial data, but the retained earnings
carried forward are read from the totals database).

¿Cómo arreglar este error?

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

Procedimiento para Administradoras de Sistemas

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