How To Fix UCFU012 - Acquired asset not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFU - Messages for Assets/Liabilities

• Message number: 012

• Message text: Acquired asset not specified

What causes this issue?

The <DS:GLOS.3526B7C3AFAB52B9E10000009B38F974>asset transfer type</>
'Self-constructed Asset' requires the acquired asset.

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 UCFU012 - Acquired asset not specified ?

  The SAP error message UCFU012, which states "Acquired asset not specified," typically occurs in the context of asset accounting or when dealing with fixed assets in SAP. This error indicates that the system expects an acquired asset to be specified in a transaction, but it has not been provided.
  Cause:
  
  Missing Asset Information: The transaction you are trying to execute requires an asset number, but it has not been entered or is missing.
  Incorrect Configuration: There may be issues with the configuration of asset accounting in your SAP system, leading to the system not recognizing the asset.
  Data Entry Error: The user may have overlooked entering the required asset information during the transaction process.
  
  Solution:
  
  Check Transaction Data: Ensure that you have entered all required fields in the transaction. Specifically, look for the field where the asset number should be specified.
  Enter Acquired Asset: If you are processing a transaction that involves an asset (like acquisition, transfer, or retirement), make sure to specify the acquired asset number correctly.
  Review Configuration: If the issue persists, review the configuration settings for asset accounting in your SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to execute.
  Contact Support: If you are unable to resolve the issue, 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 related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Training: Ensure that users involved in asset accounting are adequately trained on the processes and required fields to minimize data entry errors.
  
  By following these steps, you should be able to identify the cause of the UCFU012 error and implement a solution to resolve it.