How To Fix UCFU015 - Asset &1: Values may not be specified in group currency

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFU - Messages for Assets/Liabilities

• Message number: 015

• Message text: Asset &1: Values may not be specified in group currency

What causes this issue?

Values cannot be specified in group currency because asset &V1& is
carried in local currency.

System Response

The data record cannot be processed.

How to fix this error?

Change the values in group currency to zero.

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 UCFU015 - Asset &1: Values may not be specified in group currency ?

  The SAP error message UCFU015 indicates that there is an issue with the asset accounting in relation to group currency. Specifically, it means that values for the asset in question cannot be specified in the group currency. This typically occurs when there is a mismatch or misconfiguration in the asset accounting settings.
  Cause:
  
  
  Currency Configuration: The asset may be set up in a way that does not allow for values to be entered in the group currency. This can happen if the asset is not configured to use the group currency or if the group currency is not defined correctly in the asset master data.
  
  
  Transaction Type: The transaction type being used may not support the entry of values in group currency.
  
  
  Asset Master Data: The asset master data may not have the necessary settings to allow for group currency entries.
  
  
  Company Code Settings: The company code settings may not be configured to allow for group currency transactions.
  
  
  Solution:
  
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that the group currency is correctly defined and that the asset is set up to allow for group currency entries.
  
  
  Review Company Code Settings: Check the company code settings in the configuration. Ensure that the group currency is defined and that the settings allow for transactions in group currency.
  
  
  Transaction Type Configuration: Verify the configuration of the transaction type being used. Ensure that it supports entries in group currency.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring asset accounting and group currency settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the issue is resolved.
  
  
  Related Information:
  
  Asset Accounting Configuration: Familiarize yourself with the configuration settings for asset accounting in SAP, particularly those related to currency settings.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on asset accounting and currency management.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.