Message type: E = Error
Message class: UCCV - Message Class for Validation Customizing
Message number: 104
Message text: An amount was posted without a partner assignment in current assets
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UCCV104
- An amount was posted without a partner assignment in current assets ?The SAP error message UCCV104 indicates that an amount was posted to a current asset account without a corresponding partner assignment. This typically occurs in the context of financial accounting and asset accounting when transactions are recorded without the necessary partner information, which is required for proper accounting and reporting.
Cause: Missing Partner Assignment: The most common cause of this error is that a transaction was posted to a current asset account (like cash or inventory) without specifying a partner account (such as a customer or vendor).
Configuration Issues: There may be configuration settings in the system that require partner assignments for certain types of transactions, and these settings may not be correctly set up. User Error: The user may have inadvertently omitted the partner assignment when entering the transaction.
Solution: Review the Transaction: Check the transaction that triggered the error. Ensure that all required fields, including partner assignments, are filled out correctly. Add Partner Assignment: If
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