How To Fix UCFA008 - Two identical asset transfers were reported; see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Two identical asset transfers were reported; see long text

What causes this issue?

The asset transfer from &V1& to &V2& was reported twice: once in &V3&
and once in &V4&.

System Response

The elimination of interunit profit/loss in transferred assets does not
process supply chains that contain recursions or 1:N, N:1, or M:N
relationships.

How to fix this error?

Delete or correct one of the asset transfers.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCFA008 - Two identical asset transfers were reported; see long text ?

  The SAP error message UCFA008 indicates that there are two identical asset transfers being reported in the system. This typically occurs in the context of asset accounting when the system detects that the same asset transfer has been recorded more than once, which can lead to inconsistencies in financial reporting and asset management.
  Cause:
  
  Duplicate Entries: The most common cause of this error is the accidental entry of the same asset transfer transaction multiple times.
  System Configuration Issues: There may be issues with the configuration of the asset accounting module that lead to the system not recognizing the uniqueness of the asset transfer.
  Data Migration Issues: If data was migrated from another system, it’s possible that duplicate records were created during the migration process.
  
  Solution:
  
  Check for Duplicates: Review the asset transfer entries in the system to identify any duplicates. You can do this by checking the asset history or transaction logs.
  Delete or Correct Duplicate Entries: If duplicates are found, you can delete or correct the duplicate entries. Ensure that only one valid transfer remains in the system.
  Review Configuration: If the issue persists, review the configuration settings in the asset accounting module to ensure that they are set up correctly to prevent duplicate entries.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling asset transfers and understanding the error message in detail.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide insights based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
  Asset Accounting Configuration: Understanding the configuration settings in the Asset Accounting module can help prevent similar issues in the future.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on known issues.
  
  By following these steps, you should be able to identify and resolve the UCFA008 error in your SAP system.