How To Fix UCM0141 - Entité de consolidation gérant actif/passif exige immobilisation (pièce)

SAP Error Message - Details

• Message type: E = Error

• Message class: UCM0 - Messages for Data Basis, Cons Area, ...

• Message number: 141

• Message text: Entité de consolidation gérant actif/passif exige immobilisation (pièce)

Quelle est la cause de ce problème?

To use elimination of interunit profit/loss in transferred assets, in
the data model you need to allocate one of the following: (a) both roles
?Asset/Liability-managing Consolidation Unit? and ?Noncurrent Asset -
Document?, or (b) neither of these two roles.
If both roles are assigned, the role "Noncurrent Asset" must also be
assigned. Then the system automatically also adds the characteristic
"Activity: Elim. of Interunit P/L in Transferred Assets" to the data
model.

Réponse du système

The data model of data basis &V1& is inconsistent and cannot be saved in
this state.

Comment corriger cette erreur?

Check the "Assets/Liabilities" section in the data model of data basis
&V1&. Make sure that the input fields for the listed roles are either
both filled or both empty.
If characteristics are assigned to the two roles
?Asset/Liability-managing Consolidation Unit? and ?Noncurrent Asset -
Document?, make sure that a characteristic is assigned also to the
"Noncurrent Asset" role.

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.

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