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

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 being used and check if it supports asset selection. If not, consider using a different transaction type that does.
  
  
  
  Data Entry Review:
  
  Ensure that the user is in the correct context for selecting an asset. If the asset is not relevant for the current transaction, it should not be selected.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to access asset accounting functions. If not, work with your SAP security team to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting (e.g., AS01 for asset creation, AS02 for asset modification).
  User Roles: Ensure that user roles are properly defined in the system to allow for the necessary actions in asset accounting.
  Testing: If changes are made to configuration or authorizations, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.