How To Fix UCUW022 - List is only possible if elim. of IU profit/loss in assets is activated

UCUW022 - Overview

• Message type: E = Error

• Message class: UCUW -

• Message number: 022

• Message text: List is only possible if elim. of IU profit/loss in assets is activated

What causes this issue?

You requested a database list that displays the additional financial
data for the elimination of interunit profit/loss in transferred assets.
However, the settings for
<DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>consolidation area</> &V1&
show that this consolidation area does not use the elimination of
interunit profit/loss in transferred assets.

System Response

The database list will not be output.

How to fix this error?

Check whether you specified the correct consolidation area.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCUW022 - List is only possible if elim. of IU profit/loss in assets is activated ?

  The SAP error message UCUW022 indicates that a list operation cannot be performed because the elimination of intercompany (IU) profit/loss in assets is not activated. This typically occurs in the context of intercompany transactions where profit or loss needs to be eliminated for accurate financial reporting.
  
  Cause:
  The error arises when you attempt to generate a report or list that requires the elimination of intercompany profit/loss in asset accounting, but this feature has not been activated in your system settings. This is often necessary in scenarios involving multiple company codes that engage in intercompany transactions.
  
  Solution:
  To resolve this error, you need to activate the elimination of intercompany profit/loss in assets. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Activate Elimination of Intercompany