How To Fix UCF9019 - Données de reporting supplémentaires non reportées sur cpte de capital &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 019

• Message text: Données de reporting supplémentaires non reportées sur cpte de capital &1

Quelle est la cause de ce problème?

The system does <ZH>not</> carry forward the additional financial data
for equity data on equity item &V1&.
In the location of values for consolidation of investments, you have
specified that the equity data is to be read from the totals database
and from additional financial data. The system therefore uses the
carried forward totals records on those equity items for which the
equity data is <ZH>not</> to be read from the totals database (based on
the location of values settings) ? also as the result of the balance
carryforward in the additional financial data.

Réponse du système

There are no totals records from the prior year on equity item &V1&, or
the total of the balances in the prior year on the equity items that are
carried forward to the equity item &V1& is zero. The system therefore
does <ZH>not</> carry forward this equity item to the additional
financial data.

Comment corriger cette erreur?

If there are no totals records from the prior year on equity item &V1&
and the location of values of the equity items in the prior year is the
same as the location of values of the equity item &V1&, the totals data
and additional financial data was already inconsistent in the prior
year. In this case, you need to record the missing cumulative values for
equity item &V1& in the totals database in a period of the prior year;
this ensures the balance carryforward also uses these values in the
additional financial data for the subsequent year.

Procédure pour les administrateurs 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.

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