How To Fix FUCN_UI015 - Either vendor entry or asset entry is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_UI - Message class for fucn ui

• Message number: 015

• Message text: Either vendor entry or asset entry is allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FUCN_UI015 - Either vendor entry or asset entry is allowed ?

  The SAP error message FUCN_UI015 ("Either vendor entry or asset entry is allowed") typically occurs in the context of financial transactions, particularly when dealing with accounts payable or asset accounting. This error indicates that the system expects either a vendor entry or an asset entry, but not both at the same time.
  Cause:
  
  Incorrect Data Entry: The user may have inadvertently entered both a vendor and an asset in the same transaction, which is not allowed.
  Configuration Issues: There may be configuration settings in the SAP system that enforce this rule, and they may not be set up correctly for the specific transaction type.
  Transaction Type: The transaction type being used may inherently allow only one of the two entries (vendor or asset) but not both.
  
  Solution:
  
  Review the Entry: Check the transaction details to ensure that only one of the entries (either vendor or asset) is filled out. Remove the unnecessary entry.
  Correct Transaction Type: If the transaction type is not appropriate for the entries being made, consider using a different transaction type that allows for the intended entries.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for the transaction you are trying to execute.
  Configuration Check: If you have access, check the configuration settings in the SAP system to ensure that they align with your business processes. This may require assistance from an SAP consultant or system administrator.
  User Training: Ensure that users are trained on the correct procedures for entering transactions to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process (e.g., FB60 for vendor invoices, ABZON for asset acquisition).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction successfully.