How To Fix UCFU004 - Buyer not specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCFU - Messages for Assets/Liabilities

  • Message number: 004

  • Message text: Buyer not specified

  • Show details Hide details
  • What causes this issue?

    The buyer needs to be specified for transfer types "transfer" and
    "self-constructed asset". This has not been done.

    System Response

    The data record cannot be processed.

    How to fix this error?

    Specify the buyer.

    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.


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