SAP Message UCFI001 - Posting items, entry no. &1: The offsetting items need to be specified

Diagnosis In Customizing for the posting items for elimination of IU profitand loss in inventory, you must also specify the debit and creditoffsetting items in the detail screen for each item-and-product groupentry. However, for entry &V1& you have not specified the debit and/orcredit offsetting item. Procedure Specify the debit and credit offsetting items for entry &V1& inCustomizing for the posting items for elimination of IU profit and lossin inventory.