How To Fix UCD1001 - Pairs of automatic clearing items do not differ

SAP Error Message - Details

• Message type: E = Error

• Message class: UCD1 - Messages for Document and Breakdown Check

• Message number: 001

• Message text: Pairs of automatic clearing items do not differ

What causes this issue?

Pairs of automatic clearing items must be different. This is not the
case for &V1& &V2&.
This involves the following items:
The balance sheet clearing item and the income statement clearing item
for posting annual net income/retained earnings
The balance sheet item and the income statement item for posting
deferred taxes. The debit and credit items can be the same
respectively.
The clearing item for posting across multiple consolidation units.

System Response

The entry cannot be posted.

How to fix this error?

Correct the selected items for &V1& &V2& for the posting.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.