How To Fix UCF4121 - Méthode &1: imputation source: type de compte erroné ds compte &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF4 - Messages on Reclassification

• Message number: 121

• Message text: Méthode &1: imputation source: type de compte erroné ds compte &2

Quelle est la cause de ce problème?

In step &V3& of reclassification method &V1&, you have specified item
&V2& as the source assignment. You have assigned this reclassification
method to reclassification task &V4&. In this task, you have selected
the <LS>Assets Held for Sale</> checkbox.
When you define the source assignment for this type of task in the
reclassification method, the item type depends on the following s
ettings:
If you did <ZH>not</> select the <LS>Valuation Allowance of
Assets/Liabilities</> checkbox, you should allow the assignment of the
trigger to be inherited as the source assignment.
If you selected the <LS>Valuation Allowance of Assets/Liabilities</>
checkbox in the reclassification task, the following applies:
If the processing type is <LS>Consolidation Units Held for Sale</>, you
should allow the assignment of the trigger (income statement item for
planned depreciation of assets/liabilities) to be inherited as the
source assignment.
If the processing type is <LS>Discontinued Consolidation Units</> or
<LS>Discontinued Consolidation Units Without Sale</>, you should use the
<LS>Discontinued Operations</> item from the income statement as the
source assignment.
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 source assignment of
reclassification method &V1& as described above by ensuring you only
define items with an appropriate item type as the source assignment.

Procédure pour les administrateurs système

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