How To Fix UCFU024 - Enter the subnumber of the noncurrent asset

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFU - Messages for Assets/Liabilities

• Message number: 024

• Message text: Enter the subnumber of the noncurrent asset

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCFU024 - Enter the subnumber of the noncurrent asset ?

  The SAP error message UCFU024, which states "Enter the subnumber of the noncurrent asset," typically occurs when you are trying to perform an operation related to a noncurrent asset (fixed asset) in SAP, but you have not provided the required subnumber for that asset.
  Cause:
  
  Missing Subnumber: The most common cause of this error is that the subnumber field for the noncurrent asset is left blank. In SAP, noncurrent assets can have subnumbers to differentiate between multiple components or parts of a single asset.
  Incorrect Transaction: You might be using a transaction that requires a subnumber, but you are not in the correct context or transaction type that necessitates it.
  Configuration Issues: There may be configuration settings in the asset accounting module that require subnumbers for certain types of assets.
  
  Solution:
  
  Enter the Subnumber: When prompted with this error, you should enter the appropriate subnumber for the noncurrent asset you are working with. If you are unsure of the subnumber, you can check the asset master data to find the correct subnumber.
  Check Asset Master Data: Navigate to the asset master data (transaction code AS03) and verify if the asset has a subnumber assigned. If it does, use that subnumber in your transaction.
  Review Transaction Type: Ensure that you are using the correct transaction type that requires a subnumber. If you are unsure, consult your SAP documentation or your system administrator.
  Consult Configuration: If the issue persists, it may be necessary to consult with your SAP configuration team to ensure that the settings for asset accounting are correctly configured to meet your business requirements.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to asset management include:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Post Asset Document
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on asset management and subnumbers.
  User Roles: Ensure that you have the necessary permissions to access and modify asset data in SAP.
  
  If you continue to experience issues, it may be beneficial to reach out to your SAP support team for further assistance.