How To Fix UCF4115 - Modalité &1: poste déclencheur &2 doit être aussi poste d'impôts différés

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF4 - Messages on Reclassification

• Message number: 115

• Message text: Modalité &1: poste déclencheur &2 doit être aussi poste d'impôts différés

Quelle est la cause de ce problème?

In reclassification task &V1&, you selected both the <LS>Assets Held for
Sale</> and the <LS>Value Allowance of Assets/Liabilities</> checkboxes.
In reclassification method &V3&, which you assigned to task &V1&, you
selected processing type <LS>Consolidation Units Held for Sale</> or
<LS>Discontinued Consolidation Units Without Sale</> in the <LS>
Processing Type of Assets Held for Sale</> field.
In this case, you also have to use target assignment &V2& for the
reclassification method as the posting item for deferred taxes in
document type &V4&, which you assigned to reclassification task &V1&.
If the reclassification method has the processing type <LS>Consolidation
Units Held for Sale</>, you have to use the target assignment for the
method to post deferred taxes in the balance sheet.
If the reclassification method has the processing type <LS>Discontinued
Consolidation Units Without Sale</>, you have to use the target
assignment for the method to post deferred taxes in the income
statement.

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 reclassification method &V3& and
document type &V4& to reflect the required settings as outlined above.

Procédure pour les administrateurs système

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