How To Fix UCFU021 - Asset &1: Writeup must be equal to zero

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFU - Messages for Assets/Liabilities

• Message number: 021

• Message text: Asset &1: Writeup must be equal to zero

What causes this issue?

The elimination of interunit profit/loss in transferred assets does not
treat net income effects that result from writeups.

System Response

The data record cannot be processed.

How to fix this error?

Change the writeup 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 UCFU021 - Asset &1: Writeup must be equal to zero ?

  The SAP error message UCFU021, which states "Asset &1: Writeup must be equal to zero," typically occurs in the context of asset accounting when there is an attempt to perform a write-up on an asset that is not allowed or not properly configured.
  Cause:
  
  Asset Configuration: The asset may be configured in such a way that it does not allow for write-ups. This could be due to the asset class settings or specific asset master data configurations.
  Transaction Type: The transaction type being used may not support write-ups, or it may be incorrectly set up in the system.
  Depreciation Areas: There may be inconsistencies in the depreciation areas that prevent the write-up from being processed.
  Accounting Principles: The accounting principles or policies in place may not allow for write-ups on certain asset types.
  
  Solution:
  
  Check Asset Configuration: Review the asset master data and ensure that the asset class allows for write-ups. You can do this by checking the configuration settings in the Asset Accounting (FI-AA) module.
  Review Transaction Type: Ensure that the transaction type you are using for the write-up is correctly configured to allow write-ups. You may need to consult with your SAP FI consultant to verify this.
  Depreciation Areas: Check the settings for the depreciation areas associated with the asset. Ensure that they are correctly set up to handle write-ups.
  Consult Documentation: Review SAP documentation or notes related to asset write-ups to ensure compliance with accounting standards and practices.
  Testing: If changes are made, perform a test transaction to ensure that the issue is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  User Roles: Ensure that the user attempting the write-up has the necessary permissions to perform this action in the system.
  Consulting with Experts: If the issue persists, it may be beneficial to consult with an SAP FI/CO expert or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the UCFU021 error and implement the necessary changes to resolve it.