Message type: E = Error
Message class: UCFU - Messages for Assets/Liabilities
Message number: 026
Message text: Specify the type of asset transfer
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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.
Get instant SAP help. Sign up for our Free Essentials Plan.
UCFU025
Value of profit center differs from the SAP BW attribute of the asset
What causes this issue? The asset for which additional financial data is being entered has a profit center attribute in Business Information Warehous...
UCFU024
Enter the subnumber 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...
UCFU027
Enter the entire key for the asset
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UCFU028
Data with initialized asset transfer cannot be saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.