How To Fix UCFI001 - Posting items, entry no. &1: The offsetting items need to be specified

UCFI001 - Overview

• Message type: E = Error

• Message class: UCFI - Messages for Elim. of IU Profit/Loss

• Message number: 001

• Message text: Posting items, entry no. &1: The offsetting items need to be specified

What causes this issue?

In Customizing for the <ZK>posting items </>for elimination of IU profit
and loss in inventory, you must also specify the debit and credit
offsetting items in the detail screen for each item-and-product group
entry. However, for entry &V1& you have not specified the debit and/or
credit offsetting 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?

Specify the debit and credit offsetting items for entry &V1& in
Customizing for the posting items for elimination of IU profit and loss
in inventory.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCFI001 - Posting items, entry no. &1: The offsetting items need to be specified ?

  The SAP error message UCFI001 typically occurs during the posting of financial documents when the system detects that offsetting items are not specified for a particular entry. This error is common in financial transactions where a debit entry must have a corresponding credit entry to maintain the accounting equation.
  
  Cause:
  The error message "UCFI001 Posting items, entry no. &1: The offsetting items need to be specified" indicates that the system requires a complete set of entries for the transaction. The most common causes include:
  
  Missing Offsetting Entry: The transaction does not have a corresponding offsetting entry (e.g., a debit without a credit).
  Incorrect Configuration: The configuration of the financial document type or posting rules may not be set up correctly.
  Incomplete Data: Required fields for the offsetting entry may not have been filled out, leading to the inability to determine the corresponding entry.
  Posting Period Issues: The posting period may be closed, preventing the entry from