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

  • Show details Hide details
  • 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.


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