How To Fix UCCV104 - An amount was posted without a partner assignment in current assets

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the transaction is missing a partner assignment, you can either:
  
  Edit the transaction to include the necessary partner information.
  Reverse the transaction and re-enter it with the correct partner assignment.
  
  
  Configuration Check: If this error occurs frequently, review the configuration settings in the SAP system to determine if partner assignments are mandatory for the specific account types being used. Adjust the settings if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling partner assignments in your version of SAP.
  User Training: Ensure that users are trained on the importance of partner assignments and how to correctly enter them during transaction postings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the cause of the error and ensuring that partner assignments are correctly handled in transactions, you can resolve the UCCV104 error and prevent it from occurring in the future.