How To Fix UCFI010 - IU loss not posted because losses are not allowed in valuation allowances

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: IU loss not posted because losses are not allowed in valuation allowances

What causes this issue?

In the elimination of product group &v3& an interunit loss was
calculated between the inventory-managing consolidation unit &v1& and
the supplying consolidation unit &v2&. This loss is based on a
valuation allowance without losses.

System Response

This is why the interunit loss was not eliminated.

How to fix this error?

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

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 UCFI010 - IU loss not posted because losses are not allowed in valuation allowances ?

  The SAP error message UCFI010 indicates that there is an issue with posting an IU (Intercompany) loss due to the system's configuration regarding valuation allowances. This error typically arises in the context of intercompany transactions where losses are not permitted to be posted in certain valuation scenarios.
  Cause:
  The error occurs because the system is configured to disallow the posting of losses in valuation allowances. This can happen for several reasons, including:
  
  Configuration Settings: The settings in the SAP system may be configured to prevent losses from being posted in specific valuation areas or for certain types of transactions.
  Valuation Method: The valuation method being used may not allow for loss postings. For example, if the valuation method is set to only allow gains or if it is configured to handle only certain types of transactions.
  Intercompany Transaction Rules: There may be specific rules or policies in place regarding intercompany transactions that restrict loss postings.
  
  Solution:
  To resolve the UCFI010 error, consider the following steps:
  
  
  Review Configuration:
  
  Check the configuration settings for valuation allowances in the SAP system. Ensure that the settings allow for loss postings if that is appropriate for your business scenario.
  Navigate to the relevant configuration area in SAP (usually under Financial Accounting or Controlling) and review the settings related to intercompany transactions and valuation allowances.
  
  
  
  Adjust Valuation Method:
  
  If the valuation method is too restrictive, consider adjusting it to allow for loss postings. This may involve changing the settings in the valuation area or the specific valuation method being used.
  
  
  
  Consult with Finance Team:
  
  Discuss the issue with your finance or accounting team to understand the business rules regarding intercompany transactions. They may have specific policies that dictate how losses should be handled.
  
  
  
  Check Transaction Data:
  
  Review the specific transaction data that is causing the error. Ensure that all necessary fields are filled out correctly and that the transaction complies with the company's accounting policies.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Documentation: Review SAP documentation related to intercompany transactions and valuation allowances for best practices and guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the UCFI010 error and implement a solution to allow for the appropriate posting of intercompany losses.