How To Fix UCFU039 - Debit/credit sign does not match the type of asset/liability

UCFU039 - Overview

• Message type: E = Error

• Message class: UCFU - Messages for Assets/Liabilities

• Message number: 039

• Message text: Debit/credit sign does not match the type of asset/liability

What causes this issue?

The debit/credit sign is not suitable for the type of asset/liability.

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?

Check whether there is a particular reason for this variance.
Where necessary, change the setting.

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 UCFU039 - Debit/credit sign does not match the type of asset/liability ?

  The SAP error message UCFU039 indicates that there is a mismatch between the debit/credit sign and the type of asset or liability in a financial transaction. This error typically occurs during the posting of journal entries or during the execution of financial transactions in SAP, particularly in the context of asset accounting or financial accounting.
  
  Cause:
  
  Incorrect Sign Usage: The most common cause of this error is that the system expects a certain sign (debit or credit) for a specific type of asset or liability, but the transaction being posted has the opposite sign.
  
  Configuration Issues: There may be configuration settings in the asset accounting or financial accounting modules that are not aligned with the expected behavior for certain accounts.
  Posting Rules: The posting rules defined in the system may not be correctly set up, leading to inconsistencies in how transactions are processed.
  
  
  Solution:
  
  Review the Transaction: Check the transaction that triggered the error. Ensure that