How To Fix UCF4122 - Méthode &1 : imputation cible : type de poste erroné dans poste &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF4 - Messages on Reclassification

• Message number: 122

• Message text: Méthode &1 : imputation cible : type de poste erroné dans poste &2

Quelle est la cause de ce problème?

In step &V3& of reclassification method &V1&, you have specified item
&V2& as the target 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 target 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 in the reclassification task, the
following applies:
If the processing type is <LS>Consolidation Units</> or <LS>
Equity-Method Investee Units Held for Sale</>, you must select balance
sheet item <LS>Assets Held for Sale</> or <LS>Liabilities Held for Sale
</> as the target assignment.
If the processing type is <LS>Discontinued Consolidation Units</>, you
must use the <LS>Discontinued Operations</> item from the income
statement as the target assignment.
If the processing type is <LS>Partner Units Held for Sale</> or <LS>
Discontinued Partner Units</>, you should allow the assignment of the
trigger (balance sheet or income statement item) to be inherited as the
target 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</> or
<LS>Discontinued Consolidation Units</>, you must select balance sheet
item <LS>Assets</> or <LS>Liabilities Held for Sale</> as the target
assignment.
If the processing type is <LS>Discontinued Consolidation Units Without
Sale</>, the target assignment that you specify must be the same as the
balance sheet item that you use to post planned depreciation in the <LS>
Capitalization and Value Allowance of Assets/Liabilities</> task type.
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 target assignment of
reclassification method &V1& as described above by ensuring you only
define items with an appropriate item type as the target assignment.

Procédure pour les administrateurs système

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