How To Fix UCFU010 - Acquired asset is specified

UCFU010 - Overview

• 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