How To Fix UCFA010 - Asset transfer contains errors; 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: 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 with the target company code or may have specific settings that prevent the transfer.
  
  
  Document Type Issues: The document type used for the transfer may not be configured correctly or may not allow for the type of transfer being attempted.
  
  
  Solutions to UCFA010 Error
  
  
  Check Asset Master Data: Review the asset master data for completeness and correctness. Ensure that all required fields are filled out and that the data is valid.
  
  
  Review Transfer Settings: Check the configuration settings for asset transfers in the system. Ensure that the company codes involved in the transfer are compatible and that there are no restrictions preventing the transfer.
  
  
  Depreciation Review: Verify the depreciation settings for the asset. Ensure that the asset has been fully depreciated if required and that there are no discrepancies in the depreciation areas.
  
  
  Asset Class Compatibility: Ensure that the asset class is compatible with the target company code and that there are no specific settings that would prevent the transfer.
  
  
  Document Type Configuration: Check the configuration of the document type used for the transfer. Ensure that it is set up to allow for the type of transfer you are attempting.
  
  
  Use Transaction Codes: Utilize transaction codes such as AS02 (Change Asset) or ABUMN (Transfer Within Company Code) to review and correct any issues with the asset.
  
  
  Related Information
  
  
  Long Text: The error message UCFA010 typically has a long text that provides more specific details about the errors encountered. You can view this long text in the SAP GUI by clicking on the message or using the transaction code SE91 to look up the message.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for Asset Accounting to understand the requirements and configurations for asset transfers.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  
  By following these steps, you should be able to identify and resolve the issues causing the UCFA010 error in your SAP system.