How To Fix UCF9003 - &1 &2 : pas une valeur pour l'imputation supplémentaire &3

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 003

• Message text: &1 &2 : pas une valeur pour l'imputation supplémentaire &3

Quelle est la cause de ce problème?

**** V1/V2 are replaced with a characteristic name + its value ****
**** E.g., consolidation unit ABC, or FS item 123 ****

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

&V1& &V2& is to be carried forward. It has a required breakdown by
subassignment &V3& with breakdown type 3 or 4. However, the data record
does not have a value for this subassignment.
A possible reason for this may be that there was no breakdown or there
was an optional breakdown by subassignment &V3& in the old fiscal year,
and therefore the subassignment does not have a value. In this case, a
change to a required breakdown with type 3 or 4 is not possible because
no value can be found for subassignment &V3&.

Réponse du système

Comment corriger cette erreur?

If &V1& &V2& had no breakdown or had an optional breakdown by
subassignment &V3& in the old fiscal year, you can do the following:
If there was <ZH>previously no breakdown</>, first you must change the
breakdown type to "optional" and supply a value for the subassignment
in the old fiscal year for all data records with &V1& &V2& (for
example, in one of the special periods). After this is done, you can
use the balance carryforward to change to a required breakdown with
type 3 or 4.
If there was <ZH>previously an optional breakdown</>, you must supply a
value for the subassignment in the old fiscal year for all data records
with &V1& &V2& in which the subassignment is initialized (for example,
in one of the special periods). After this is done, you can use the
balance carryforward to change to a required breakdown with type 3 or
4.

Procédure pour les administrateurs système

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