How To Fix UCD1061 - Impôts différés - bilan : effet résultat net rés. et cpte décl. existent

SAP Error Message - Details

• Message type: E = Error

• Message class: UCD1 - Messages for Document and Breakdown Check

• Message number: 061

• Message text: Impôts différés - bilan : effet résultat net rés. et cpte décl. existent

Quelle est la cause de ce problème?

The system wants to derive the posting items for deferred taxes from the
original line items of the document that contain balance sheet items.
The document contains line items for multiple consolidation units, but
the entries per consolidation unit do not balance (when disregarding the
values for any <LS>clearing item for consolidation units</>, if such
item exists). Therefore, the system needs to derive the posting items
for deferred taxes for a given consolidation unit also from the original
line items of other consolidation units. When this is done, the system
uses the values of the original line items with income statement items
during the weighting process. In the present case, the document
additionally contains one or more line items in the balance sheet that
also trigger the posting of deferred taxes in the balance sheet without
an effect on net income. However, the system cannot determine which of
the balance sheet line items are not the cause of the financial
statement imbalance.

Réponse du système

The system makes the assumption that all original line items with
balance sheet items are related to the financial statement imbalance,
and thus posts the deferred taxes to those consolidation units with a
financial statement imbalance.

Comment corriger cette erreur?

This constellation can occur when multiple business transactions are
posted in a single document. By distributing the business transactions
to different posting documents, you can enable the system to determine
each individual clearing line item.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.