SAP Message UCF6826 - Sum of the book values is not within the permitted range

Diagnosis
The total of all book values in local and group currency must be eitherpositive or negative:

  • In the case of an increase in capitalization, the total has to
  • be negative.
    • In the case of an decrease in capitalization, the total has to
    • be positive.
      Note that system takes into account the debit/credit signs of the itemmaster data and the transaction type master data. For example, if thesign of the item is negative and the sign of the transaction type ispositive, then the entry of a total amount of 100 for the book valuesin local and group currency for an increase in capitalization iscorrect. This is because the signs of the item and the transaction typeresult in a total book value of -100.

      System Response
      The system terminates processing.

      Procedure
      Change the book values until the relevant condition is fulfilled.