How To Fix UCD1013 - Wrong value on automatic clearing item &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Wrong value on automatic clearing item &1

What causes this issue?

Values were specifed for the clearing item &V1&. In this case, the
balance of the document must be zero for balance sheet items and income
statement items for each consolidation unit (when posting with levels
20, 22, 23, 24 per combination of consolidation unit and partner unit).
This is not true in this case.

System Response

Entry cannot be posted.

How to fix this error?

Change the line items for clearing item &V1&, or
Do not specify line items for the clearing item:
Then, the values are automatically calculated for the clearing item.

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.