How To Fix UCFA002 - Capitalization period of &1 &2 is not equal to transfer period &4

UCFA002 - Overview

• Message type: E = Error

• Message class: UCFA - Messages for Elim. of IU Profit/Loss in Transferred Assets

• Message number: 002

• Message text: Capitalization period of &1 &2 is not equal to transfer period &4

What causes this issue?

According to the developer, the use of parameters
&1, &2 und &4 (without &3) is okay. Do not change!
You have used the value &V2& of characteristic &V1& in an asset transfer
as the asset bought. The capitalization period is wrongfully not equal
to the transfer period &V4&.

System Response

The asset transfer cannot be processed.

How to fix this error?

Correct the master data for &V1& &V2&. The capitalization period of an
asset bought must be equal to the transfer period.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

UCFA002 - Details

• The SAP error message UCFA002 indicates that there is a mismatch between the capitalization period and the transfer period in the context of asset accounting. This error typically arises during the transfer of assets or during the capitalization process when the periods do not align as expected.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Period Mismatch: The capitalization period (the period in which the asset is being capitalized) does not match the transfer period (the period in which the asset is being transferred).
  
  Configuration Issues: There may be configuration issues in the asset accounting settings, such as incorrect fiscal year variant settings or period control settings.
  Posting Periods: The posting periods may not be open for the specified periods, leading to the inability to post the transaction.
  Asset Master Data: The asset master data may have incorrect or inconsistent period settings.
  
  
  Solution:
  To resolve the UCFA002 error, you can take the following steps:
  
  
  Check Posting