How To Fix UCFU026 - Specify the type of asset transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFU - Messages for Assets/Liabilities

• Message number: 026

• Message text: Specify the type of asset transfer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCFU026 - Specify the type of asset transfer ?

  The SAP error message UCFU026, which states "Specify the type of asset transfer," typically occurs in the context of asset accounting when a user attempts to process an asset transfer without specifying the type of transfer. This can happen in various scenarios, such as transferring an asset from one cost center to another, from one location to another, or between different company codes.
  Cause:
  The error is caused by the absence of a specified asset transfer type in the transaction. In SAP, asset transfers can be categorized into different types, such as:
  
  Transfer within the same company code
  Transfer between different company codes
  Transfer between different cost centers or locations
  
  If the user does not select or specify the appropriate transfer type, the system cannot proceed with the transaction, resulting in the UCFU026 error.
  Solution:
  To resolve the UCFU026 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction you are trying to execute that resulted in the error. This could be a transaction related to asset transfer, such as ABUMN (Transfer within the same company code) or ABT1N (Transfer between company codes).
  
  
  Specify the Transfer Type: 
  
  When prompted, ensure that you select the appropriate type of asset transfer. This is usually done in a dropdown menu or selection field within the transaction screen.
  If you are using a custom transaction or report, check if there is a field for specifying the transfer type and ensure it is filled out correctly.
  
  
  
  Check Configuration: If you are unsure about the available transfer types, consult with your SAP configuration team or refer to the asset accounting configuration settings in the SAP system. They can provide insights into the defined transfer types and their purposes.
  
  
  Review Documentation: If you are still facing issues, refer to SAP documentation or help files related to asset accounting and transfers. This can provide additional context and guidance on how to properly execute the transfer.
  
  
  Consult with SAP Support: If the problem persists after following the above steps, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for asset transfers, such as:
  
  ABUMN: Transfer within the same company code
  ABT1N: Transfer between company codes
  ABT2: Transfer of assets with a change in asset class
  
  
  Asset Accounting Configuration: Understanding the configuration settings in the Asset Accounting module can help in troubleshooting and resolving issues related to asset transfers.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform asset transfers, as lack of authorization can also lead to errors.
  
  By following these steps, you should be able to resolve the UCFU026 error and successfully process the asset transfer in SAP.