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

SAP Error Message - Details

• 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.