How To Fix UCFA015 - Selected items (master data): "Clearing - Balance Sheet" not specified

UCFA015 - Overview

• Message type: E = Error

• Message class: UCFA - Messages for Elim. of IU Profit/Loss in Transferred Assets

• Message number: 015

• Message text: Selected items (master data): "Clearing - Balance Sheet" not specified

What causes this issue?

Selected items (master data): "Clearing - Balance Sheet" not specified

System Response

You have not entered a "Clearing - Balance Sheet" item under <ZK>Master
Data -> Items -> Selected Items</>. However, this item is necessary to
run the elimination of IU profit/loss in transferred assets in legacy
data transfer.

How to fix this error?

Define the "Clearing - Balance Sheet" item (in the selected items or the
elimination of interunit profit or loss document type).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCFA015 - Selected items (master data): "Clearing - Balance Sheet" not specified ?

  The SAP error message UCFA015 indicates that there is an issue with the configuration of the clearing account for balance sheet items in the context of the Universal Journal (Universal Financial Accounting). This error typically arises when you are trying to post a transaction that requires a clearing account, but the system cannot find a specified clearing account for the selected items.
  
  Cause:
  
  Missing Configuration: The clearing account for the balance sheet items has not been defined in the system.
  Incorrect Master Data: The master data for the relevant accounts may not be set up correctly, leading to the system being unable to determine the appropriate clearing account.
  Account Type Issues: The account type may not be compatible with the transaction being processed, or it may not be set up to allow clearing.
  Transaction Type: The transaction type being used may not be configured to use a clearing account.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for