How To Fix UCFU010 - Acquired asset is specified

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFU - Messages for Assets/Liabilities

• Message number: 010

• Message text: Acquired asset is specified

What causes this issue?

An acquired asset may not be specified for transfer type "sale to third
party". However, this has been done.

System Response

The data record cannot be processed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 UCFU010 - Acquired asset is specified ?

  The SAP error message UCFU010, which states "Acquired asset is specified," typically occurs in the context of asset accounting when there is an issue related to the acquisition of an asset. This error can arise during various transactions, such as asset acquisition, transfer, or when trying to post a document related to asset accounting.
  Cause:
  The error message UCFU010 usually indicates that the system expects an asset acquisition to be processed, but there is a problem with the asset data or the transaction being executed. Common causes include:
  
  Missing or Incorrect Asset Data: The asset master record may not be set up correctly, or required fields may be missing.
  Incorrect Transaction Type: The transaction type used may not be appropriate for the action being performed.
  Asset Not Fully Capitalized: The asset may not have been fully capitalized or may be in a status that does not allow for further transactions.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the transaction from being processed correctly.
  
  Solution:
  To resolve the UCFU010 error, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and verify that all required fields are filled out correctly.
  Ensure that the asset is in the correct status (e.g., "Capitalized").
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is appropriate for the action you are trying to perform. You can check the configuration of transaction types in the Asset Accounting settings.
  
  
  
  Check for Open Items:
  
  Look for any open items or pending transactions related to the asset that may need to be resolved before proceeding.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, review the settings for asset accounting to ensure that everything is set up correctly.
  
  
  
  Error Logs:
  
  Check the error logs or messages for more detailed information about what might be causing the issue.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines.
  Training: Consider training sessions or resources on Asset Accounting to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify and resolve the issue causing the UCFU010 error in SAP.