How To Fix UCFU041 - Item &1 for Appropriations for Asset - Retirement is a balance sheet item

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFU - Messages for Assets/Liabilities

• Message number: 041

• Message text: Item &1 for Appropriations for Asset - Retirement is a balance sheet item

What causes this issue?

Item &V1& for <LS>Appropriations for Asset ? Retirement</> in the
Customizing settings for the <LS>Type of Asset/Liability</> is a balance
sheet item.
The <DS:GLOS.BF15CA34F76E0F48B2B663730312756F>Capitalization and
Valuation Allowances</> function is defined so that a task with the task
category <LS>Capitalization and Valuation Allowances</> is used for the
divestiture processing of fair value differences. However, a
prerequisite for this is that the <LS>Appropriations for Asset ?
Retirement</> item reside in the income statement.

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 a balance sheet item only if you want to apply the special case
in which the retirement process is performed in consolidation of
investments.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.