How To Fix UCCV110 - Noncurrent assets have greatly shrunk since the last posting period

SAP Error Message - Details

• Message type: E = Error

• Message class: UCCV - Message Class for Validation Customizing

• Message number: 110

• Message text: Noncurrent assets have greatly shrunk since the last posting period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCCV110 - Noncurrent assets have greatly shrunk since the last posting period ?

  The SAP error message UCCV110 indicates that there has been a significant reduction in the value of noncurrent assets since the last posting period. This message typically arises during the execution of asset accounting transactions, such as during the closing of a period or when running depreciation calculations.
  Cause:
  
  Asset Disposal: Noncurrent assets may have been disposed of or sold, leading to a decrease in their value.
  Depreciation: A high amount of depreciation may have been posted in the previous period, resulting in a lower asset value.
  Revaluation: If assets were revalued downwards, this could also lead to a significant reduction in their book value.
  Incorrect Transactions: There may have been incorrect postings or adjustments made to asset values that were not properly accounted for.
  Data Entry Errors: Manual errors during data entry or incorrect configuration settings can lead to discrepancies in asset values.
  
  Solution:
  
  Review Asset Transactions: Check the asset history for any disposals, transfers, or adjustments that may have occurred in the previous period.
  Check Depreciation Runs: Verify the depreciation calculations and ensure that they were executed correctly. Look for any unusual entries or high depreciation amounts.
  Revaluation Review: If a revaluation was performed, ensure that it was done correctly and that the new values are accurate.
  Audit Trail: Use the asset accounting audit trail to trace back the changes made to the asset values and identify any discrepancies.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance on handling this error.
  Adjustments: If errors are found, make the necessary adjustments to correct the asset values.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and ABAVN (Transfer within Company Code) to manage asset accounting.
  Configuration Settings: Ensure that the asset accounting configuration settings are correctly set up in the system to prevent future discrepancies.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform asset accounting transactions to minimize errors.
  
  By following these steps, you should be able to identify the cause of the UCCV110 error and implement the necessary solutions to resolve it.