How To Fix FUCN_UI029 - You cannot select Asset for G/L Entry View


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FUCN_UI - Message class for fucn ui

  • Message number: 029

  • Message text: You cannot select Asset for G/L Entry View

  • Show details Hide details
  • What causes this issue?

    You want to save the assignment preferences. This is not possible
    because you cannot select the <ZH>Asset </>indicator for the entry view
    G/L View.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Deselect the <ZH>Asset </>checkbox and then save again.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FUCN_UI029 - You cannot select Asset for G/L Entry View ?
    The SAP error message FUCN_UI029: You cannot select Asset for G/L Entry View typically occurs when there is an attempt to select an asset in a General Ledger (G/L) entry view where it is not allowed. This can happen in various scenarios, particularly in the context of asset accounting and financial postings.
    Causes:
    
    Incorrect Configuration: The system may not be configured to allow asset selection in the G/L entry view.
    Transaction Type Restrictions: Certain transaction types may not permit asset selection.
    Data Entry Errors: The user may be trying to select an asset in a context where it is not applicable.
    Missing Authorizations: The user may lack the necessary authorizations to perform actions related to asset accounting.
    
    Solutions:
    
    
    Check Configuration: 
    
    Review the configuration settings in the Asset Accounting module to ensure that the G/L entry view allows for asset selection.
    Ensure that the relevant transaction types are set up correctly in the system.
    
    
    
    Review Transaction Type:
    
    Verify the transaction type

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