How To Fix UCFU008 - Valuation allowances must be according to the buyer

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFU - Messages for Assets/Liabilities

• Message number: 008

• Message text: Valuation allowances must be according to the buyer

What causes this issue?

"Valuation Allowances According to the Buyer" needs to be selected for
transfer type "self-constructed asset". This has not been done.

System Response

The data record cannot be processed.

How to fix this error?

Select the "Valuation Allowances According to the Buyer" indicator.

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.