How To Fix UCMA003 - &1: Date of capitalization precedes the current period

SAP Error Message - Details

• Message type: E = Error

• Message class: UCMA - Assets/Liabilities

• Message number: 003

• Message text: &1: Date of capitalization precedes the current period

What causes this issue?

The year and period of capitalization should not be prior to the current
period. This is the case in the customizing settings for &V1&.

System Response

If the date of capitalization is prior to the consolidation interval in
which the task for capitalization and valuation allowances is executed,
the system does not post any automatic capitalization entries.

How to fix this error?

If applicable, correct the date of capitalization so that it is not
prior to the current period.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.