How To Fix UCD1076 - 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: 076

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

What causes this issue?

The document contains values for the clearing item for consolidation
entries for consolidation group change &V1&. In this case, the document
balance for balance sheet and income statement items must be zero for
each consolidation group (for postings to posting level 32). This is not
the case in the current document.

System Response

The document cannot be posted.

How to fix this error?

Change the document line item for the clearing item for consolidation
entries for consolidation group change &V1&. Alternatively, do not
specify document line items for the clearing item; the values for the
clearing item are then calculated automatically.

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.