How To Fix UCFA009 - Invoice amount differs from original cost of buyer; 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: 009

• Message text: Invoice amount differs from original cost of buyer; see long text

What causes this issue?

In an asset transfer, the gain from the asset sale plus the buyer's
incidental acquisition costs must equal the buyer's original cost. This
is not the case in the asset transfer from &V1& to &V2& in &V4&.

System Response

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

How to fix this error?

Correct the asset transfer to meet the formula:
Invoice amount + incidental acquisition costs of buyer = original cost
of buyer

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.