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

UCFU008 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCFU008 - Valuation allowances must be according to the buyer ?

  The SAP error message UCFU008, which states "Valuation allowances must be according to the buyer," typically occurs in the context of financial transactions, particularly when dealing with valuation allowances in the SAP system. This error is often related to the configuration of valuation allowances in the system, which must align with the buyer's specifications or requirements.
  
  Cause:
  
  
  Configuration Issues: The valuation allowances may not be properly configured in the system according to the buyer's requirements. This can happen if the buyer has specific rules or conditions that need to be met for valuation allowances.
  Data Entry Errors: Incorrect data entry during the transaction process can lead to this error. For example, if the valuation allowance is not set up correctly for the specific buyer or if the buyer's master data is incomplete or incorrect.
  Master Data Issues: The buyer's master data may not have the necessary information or settings related to valuation allowances, leading