How To Fix UCD1066 - Values for the automatic posting items are invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Values for the automatic posting items are invalid

What causes this issue?

You specified values for the automatic posting items. Also, the balance
of the posting items for balance sheet clearing and income statement
clearing, or the balance for the deferred tax posting items is not zero.
As a rule, the preceding condition needs to be fulfilled for each
consolidation unit (when using posting level 20 or 22 for each
combination of consolidation unit and partner unit).
The present document does not fulfill this condition.

System Response

The document cannot be posted.

How to fix this error?

Change the line items back to the automatic posting items.
Do not specify any line items for automatic posting items at all. In
this case, the system automatically calculates the values for the
automatic items.

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.