How To Fix UCMA005 - &1: Capitalization follows the date of disposal

UCMA005 - Overview

• Message type: E = Error

• Message class: UCMA - Assets/Liabilities

• Message number: 005

• Message text: &1: Capitalization follows the date of disposal

What causes this issue?

The year and period of capitalization may not be after the year and
period of divestiture. 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
date of divestiture.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

UCMA005 - Details

• The SAP error message UCMA005 indicates that there is an issue related to the capitalization of an asset that follows the date of disposal. This typically occurs in the context of asset accounting when an asset is disposed of, but there are still capitalizations or adjustments being made to that asset after the disposal date.
  
  Cause:
  The error arises when:
  
  An asset has been disposed of, but there are subsequent transactions (like capitalizations or adjustments) that are being attempted on that asset.
  The system does not allow any further capitalizations or adjustments to be made to an asset once it has been disposed of, as it is no longer considered an active asset in the books.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Asset Status: Verify the status of the asset in question. Ensure that it has indeed been disposed of and that the disposal date is correctly recorded.
  
  
  Review Transactions: Look for