How To Fix UCCV004 - Amortization in balance sheet matches income statement

UCCV004 - Overview

• Message type: E = Error

• Message class: UCCV - Message Class for Validation Customizing

• Message number: 004

• Message text: Amortization in balance sheet matches income statement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCCV004 - Amortization in balance sheet matches income statement ?

  The SAP error message UCCV004 indicates that there is a mismatch between the amortization amounts recorded in the balance sheet and those reflected in the income statement. This typically occurs during the execution of financial closing processes, such as when running the balance sheet or income statement reports.
  
  Cause:
  
  Data Entry Errors: Incorrect entries in the asset master data or during the posting of amortization can lead to discrepancies.
  
  Configuration Issues: Incorrect configuration in the asset accounting module can cause mismatches in how amortization is calculated and reported.
  Timing Differences: Amortization may be posted in different periods for the balance sheet and income statement, leading to inconsistencies.
  Manual Adjustments: Manual adjustments made to either the balance sheet or income statement without corresponding adjustments in the other can create discrepancies.
  Posting Periods: If the posting periods are not aligned correctly, it can lead to differences in reported figures.
  
  
  Solution:
  
  Review Asset Master Data: Check the asset master records for