How To Fix UCF9020 - Ratios de données suppl. reporting sur compte capital &1 selon donn. tot.

UCF9020 - Overview

• Message type: E = Error

• Message class: UCF9 - Messages for Balance Carryforward

• Message number: 020

• Message text: Ratios de données suppl. reporting sur compte capital &1 selon donn. tot.

Quelle est la cause de ce problème?

The system overwrites the additional financial data for equity data on
equity item &V1& with the key figures from the corresponding totals
data.
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

Copying the equity values from the totals data to the additional
financial data allows the location of values for an equity item and its
carryforward item to be different (for example, the retained earnings
are read from the additional financial data, but the retained earnings
carried forward are read from the totals database).

Comment corriger cette erreur?

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

Procédure pour les administrateurs système

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