How To Fix UCFA010 - Asset transfer contains errors; see long text

UCFA010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Asset transfer contains errors; see long text

What causes this issue?

The asset transfer from &V1& to &V2& in &V4& has the transfer type
"transfer". This transfer type requires that the fields of the following
roles be filled in the asset transfer record:
Consolidation unit
Asset sold
Partner unit
Asset bought

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 accordingly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCFA010 - Asset transfer contains errors; see long text ?

  The SAP error message UCFA010 indicates that there are issues with an asset transfer process, and it suggests that there are errors that need to be addressed before the transfer can be completed. This error typically occurs in the context of Asset Accounting (FI-AA) when trying to transfer assets between different company codes, cost centers, or other organizational units.
  Causes of UCFA010 Error
  
  
  Missing or Incorrect Data: The asset master data may be incomplete or incorrect. This can include missing fields such as asset location, cost center, or other relevant information.
  
  
  Transfer Restrictions: There may be restrictions on the asset transfer due to company code settings, such as differences in currency, fiscal year variants, or other configuration settings.
  
  
  Depreciation Issues: If the asset has not been fully depreciated or if there are issues with the depreciation areas, this can lead to errors during the transfer.
  
  
  Asset Class Issues: The asset class may not be compatible