How To Fix UCMA004 - &1: Capitalization follows the starting date of valuation allowances

SAP Error Message - Details

• Message type: E = Error

• Message class: UCMA - Assets/Liabilities

• Message number: 004

• Message text: &1: Capitalization follows the starting date of valuation allowances

What causes this issue?

The year and period of capitalization may not be after the starting date
of valuation allowances. This is the case in the customizing settings
for &V1&.

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?

Enter a year and period of capitalization that occurs <ZH>before</> the
starting date of valuation allowances.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.