How To Fix UCFU023 - Enter the number of the noncurrent asset

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFU - Messages for Assets/Liabilities

• Message number: 023

• Message text: Enter the number of the noncurrent asset

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCFU023 - Enter the number of the noncurrent asset ?

  The SAP error message UCFU023, which states "Enter the number of the noncurrent asset," typically occurs when you are trying to perform an action related to noncurrent assets (fixed assets) in the SAP system, but the system requires you to specify a valid asset number that has not been entered.
  Cause:
  
  Missing Asset Number: The most common cause of this error is that the user has not entered a valid asset number in the relevant field.
  Incorrect Transaction: The transaction you are trying to execute may require an asset number, and if it is not provided, the system will prompt this error.
  User Input Error: There may be a typographical error or oversight in entering the asset number.
  
  Solution:
  
  Enter Asset Number: Ensure that you enter a valid noncurrent asset number in the designated field. This number should correspond to an asset that exists in the system.
  Check Asset Master Data: If you are unsure of the asset number, you can check the asset master data using transaction codes like AS03 (Display Asset) to find the correct asset number.
  Review Transaction Requirements: Make sure you are using the correct transaction for the action you want to perform. Some transactions may have specific requirements regarding asset numbers.
  Consult Documentation: If you are still having issues, refer to the SAP documentation or help files related to the specific transaction you are using for more detailed guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for asset management, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AS11: Create Asset Subnumber
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify asset data in the SAP system.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.