How To Fix UCF4114 - Method &1: Trigger: Item &2 is not a depreciation item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF4 - Messages on Reclassification

  • Message number: 114

  • Message text: Method &1: Trigger: Item &2 is not a depreciation item

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  • What causes this issue?

    In step &V3& of reclassification method &V1&, you have specified item
    &V2& in the trigger. You assigned this reclassification method &V1& to
    reclassification task &V4&. In this reclassification task, you selected
    both the <LS>Assets Held for Sale</> and the <LS>Valuation Allowance of
    Assets/Liabilities</> checkboxes.
    For this type of reclassification task, the items you define in the
    trigger for the reclassification method must be those items that you use
    in a task with type <LS>capitalization and valuation allowances</> for
    posting planned depreciation in the income statement. (You define these
    depreciation items in the Customizing settings for the type of
    assets/liabilities. However, you can optionally override these items in
    the master data for assets/liabilities.)
    However, item &V2& is not a depreciation item.

    System Response

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

    How to fix this error?

    Adjust the Customizing settings for reclassification method &V1& by
    defining income statement items for planned depreciation of
    assets/liabilities in the trigger.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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