How To Fix UCFV131 - Extraordinary valuation allowance for ceding unit &1 after merger

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFV - Messages for Validation

• Message number: 131

• Message text: Extraordinary valuation allowance for ceding unit &1 after merger

What causes this issue?

For consolidation unit &V1&, you have entered an extraordinary
amortization or writeup in the additional financial data for the <LS>
Assets/Liabilities</> data stream for noncurrent asset &V2&.
However, consolidation unit &V1& was already totally divested as a
ceding unit as a result of a merger.

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 the additional financial data for the <LS>Assets/Liabilities</>
data stream for noncurrent asset &V2& and consolidation unit &V1&, and
set the extraordinary valuation allowance back to zero if required.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.