SAP Message UCMI024 - Doc.type &1: Indicators for deferred taxes are set

Diagnosis
Document type &v1& posts with one of the following posting levels:

  • 02 - Reported financial data: consolidation group change

  • 12 - Standardizing entry: consolidation group change

  • 22 - Two-sided elimination: consolidation group change

  • 30 - Consolidation group-dependent entry

    • Therefore, neither the Deferred Taxes - Debit indicator nor theDeferred Taxes - Credit indicator may be selected.
    Note:
    This restriction applies to posting level 30 - ConsolidationGroup-dependent Entry only if the document type is used for
    consolidation of investments. This is the case with document typeV1.

    System Response
    Processing terminated

    Procedure
    Deselect both Deferred Taxes - Debit and Deferred Taxes -Credit.