How To Fix UCFI040 - Doc. type &1 posts with auto reversal: IU profit/loss eliminated in full

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 040

• Message text: Doc. type &1 posts with auto reversal: IU profit/loss eliminated in full

What causes this issue?

You defined the document type so that the postings for the elimination
of interunit profit/loss in inventory are carried out in the subsequent
period using automatic reversal.
This leads to the assumption that the entries of the prior period have
already been reversed in the current posting period, and that no
difference to the prior period was incurred.

System Response

The system eliminates the entire amount of the interunit profit/loss
computed for the current period.

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.