How To Fix UCF4102 - Méthode &1 : déclencheur : type de compte erroné pour compte &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF4 - Messages on Reclassification

• Message number: 102

• Message text: Méthode &1 : déclencheur : type de compte erroné pour compte &2

Quelle est la cause de ce problème?

In step &V3& of reclassification method &V1&, you have specified item
&V2& in the trigger. You have assigned this reclassification method to
reclassification task &V4&. In this task, you have selected the <LS>
Assets Held for Sale</> checkbox, but you have <ZH>not</> selected the
<LS>Valuation Allowance of Assets/Liabilities</> checkbox.
When you define the trigger item in the reclassification method for this
type of task, the item type depends on the setting that you selected for
<LS>Processing Type of Assets Held for Sale</> in the reclassification
method:
If the processing type is <LS>Consolidation Units</> or <LS>Partner
Units Held for Sale</>, you can use only balance sheet items as the
trigger.
If the processing type is <LS>Discontinued Consolidation Units</> or
<LS>Partner Units</>, you can use only items from the income statement
as the trigger.
If the processing type is <LS>Equity-Method Investee Units Held for Sale
</>, you must use the statistical balance items for scopes of reported
data as the trigger in the equity method posting.
The item type for item &V2& does not meet the above requirement.

Réponse du 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.

Comment corriger cette erreur?

Adjust the Customizing settings for the trigger of reclassification
method &V1& as described above by ensuring you only define items with an
appropriate item type as the trigger.

Procédure pour les administrateurs système

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