How To Fix UCCV102 - Amortization in balance sheet differs from income statement

UCCV102 - Overview

• Message type: E = Error

• Message class: UCCV - Message Class for Validation Customizing

• Message number: 102

• Message text: Amortization in balance sheet differs from income statement

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCCV102 - Amortization in balance sheet differs from income statement ?

  The SAP error message UCCV102 indicates a discrepancy between the amortization amounts reported in the balance sheet and those reported in the income statement. This error typically arises in the context of financial accounting and reporting, particularly when dealing with amortization of intangible assets or deferred expenses.
  
  Cause:
  
  Data Entry Errors: Incorrect entries in the financial documents can lead to mismatches between the balance sheet and income statement.
  
  Configuration Issues: Incorrect configuration of the amortization settings in the system can cause discrepancies.
  Timing Differences: Amortization may be recorded in different periods for the balance sheet and income statement, leading to inconsistencies.
  Posting Errors: Manual postings or adjustments that are not reflected in both financial statements can cause this error.
  Different Accounting Principles: If different accounting principles (e.g., IFRS vs. GAAP) are applied, it may lead to differences in reporting.
  
  
  Solution:
  
  Review Amortization Entries: Check the entries related to amortization in both the balance sheet and income statement. Ensure