How To Fix UCS0241 - Modalité report solde manquante avt modalité &1 sur type niv. imput. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 241

• Message text: Modalité report solde manquante avt modalité &1 sur type niv. imput. &2

Quelle est la cause de ce problème?

The "Adjustment of Deferred Taxes" function requires a balance
carryforward task for the respective posting level category, which must
occur prior to the corresponding period initialization task in the task
sequence:
A balance carryforward task of posting level category <ZK>All Posting
Levels</> or <ZK>Reported Financial Data; Adjustment and Standardizing
Entries</> must occur prior to a period initialization task of posting
level category <ZK>Adjustment and Standardizing Entries</>.
A balance carryforward task of posting level category <ZK>Two-Sided
Elimination Entries</> must occur prior to a period initialization task
of posting level category <ZK>Two-Sided Elimination (Tax Adjustment
Only)</>.
A balance carryforward task of posting level category <ZK>Consolidation
Group-Dependent Entries</> must occur prior to a period initialization
task of posting level category <ZK>Other Posting Levels</>.

Réponse du système

The task hierarchy contains errors. It can be saved with a warning, but
the consolidation monitor cannot be started.

Comment corriger cette erreur?

If you do not intend to use the "Adjustment of Deferred Taxes" function,
deactivate it in the settings of the consolidation area you are using.
Otherwise, you have to assign an appropriate balance carryforward task
prior to period initialization task &V1& of corresponding posting level
category &V2& in the task sequence.

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.