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.

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 to discrepancies when processing transactions.
  
  Solution:
  
  Check Configuration: Review the configuration settings for valuation allowances in the SAP system. Ensure that they are set up according to the buyer's requirements. This may involve checking the relevant customizing settings in the SAP system (e.g., transaction codes like SPRO).
  Review Buyer Master Data: Verify the buyer's master data to ensure that all necessary fields related to valuation allowances are filled out correctly. This includes checking for any specific settings that may be required for that buyer.
  Correct Data Entry: If the error is due to incorrect data entry, ensure that the transaction data is entered correctly. Double-check the values and settings related to valuation allowances.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling valuation allowances and the requirements for buyers.
  Engage with SAP Support: If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), XK03 (to view vendor master data), and others that may be relevant to your specific situation.
  SAP Notes: Check for any SAP Notes related to error UCFU008, as they may provide additional context or solutions specific to your version of SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the UCFU008 error and implement the necessary solutions to resolve it.