How To Fix UCS0241 - Falta medida arrastre saldos antes medida &1 en tipo nivel imputación &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 241

• Message text: Falta medida arrastre saldos antes medida &1 en tipo nivel imputación &2

¿Qué causa este problema?

The "Adjustment of Deferred Taxes" function requires a balance
carryforward task for the respective posting level category, which must
occur prior to the corresponding period initialization task in the task
sequence:
A balance carryforward task of posting level category <ZK>All Posting
Levels</> or <ZK>Reported Financial Data; Adjustment and Standardizing
Entries</> must occur prior to a period initialization task of posting
level category <ZK>Adjustment and Standardizing Entries</>.
A balance carryforward task of posting level category <ZK>Two-Sided
Elimination Entries</> must occur prior to a period initialization task
of posting level category <ZK>Two-Sided Elimination (Tax Adjustment
Only)</>.
A balance carryforward task of posting level category <ZK>Consolidation
Group-Dependent Entries</> must occur prior to a period initialization
task of posting level category <ZK>Other Posting Levels</>.

Respuesta del sistema

The task hierarchy contains errors. It can be saved with a warning, but
the consolidation monitor cannot be started.

¿Cómo arreglar este error?

If you do not intend to use the "Adjustment of Deferred Taxes" function,
deactivate it in the settings of the consolidation area you are using.
Otherwise, you have to assign an appropriate balance carryforward task
prior to period initialization task &V1& of corresponding posting level
category &V2& in the task sequence.

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.