How To Fix UCD1065 - Compte impôts différés - bilan &1 a un découpage incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: Compte impôts différés - bilan &1 a un découpage incorrect

Quelle est la cause de ce problème?

You want to use item &V1& for posting deferred taxes in the balance
sheet. With respect to the breakdown information for the characteristics
with the roles <LS>Transaction Currency</> and <LS>Unit of Measure</>,
this item must not differ from the posting items for financial statement
imbalances and deferred taxes that are defined globally or per document
type:
All items must have a breakdown by transaction currency, or none of the
items may have that breakdown. If the items are broken down by
transaction currency, the settings for these items must also be the
same. This means that they must all have the same default value or the
same fixed transaction currency.
All items must have a breakdown by the same unit of measure, or none of
the items may have that breakdown.
One of both of these conditions are not fulfilled.

Réponse du système

The document cannot be posted.

Comment corriger cette erreur?

Correct the selected items for the document.

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.