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How To Fix UCFU027 - Enter the entire key for the asset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCFU - Messages for Assets/Liabilities

  • Message number: 027

  • Message text: Enter the entire key for the asset

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCFU027 - Enter the entire key for the asset ?

    The SAP error message UCFU027 ("Enter the entire key for the asset") typically occurs when you are trying to perform an operation related to an asset in the Asset Accounting (FI-AA) module, but the system requires a complete asset key to proceed. This error indicates that the asset number or the asset key you have entered is incomplete or not fully specified.

    Cause:

    1. Incomplete Asset Key: The asset key you entered is not complete. In SAP, an asset key usually consists of multiple components, such as the company code and the asset number.
    2. Incorrect Format: The asset key may not be in the correct format or may be missing required segments.
    3. Data Entry Error: There may have been a typographical error when entering the asset key.

    Solution:

    1. Check Asset Key: Ensure that you are entering the complete asset key. The asset key typically consists of:

      • Company Code: The code representing the company.
      • Asset Number: The unique identifier for the asset.

      Make sure both components are included and correctly formatted.

    2. Use the Search Functionality: If you are unsure of the complete asset key, use the search functionality (e.g., F4 help) to find the correct asset. This can help you retrieve the full asset key.

    3. Verify Data Entry: Double-check for any typographical errors in the asset key you entered. Ensure that you have not missed any digits or characters.

    4. Consult Documentation: If you are still having trouble, refer to your organization's SAP documentation or user manuals for guidance on how to correctly enter asset keys.

    5. Contact Support: If the issue persists after verifying the asset key, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • Asset Accounting (FI-AA): This module in SAP is responsible for managing fixed assets, including acquisition, depreciation, and retirement.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to asset management, such as:
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
    • SAP Notes: Check SAP Notes for any known issues or updates related to asset management that might be relevant to your version of SAP.

    By following these steps, you should be able to resolve the UCFU027 error and successfully enter the complete asset key.

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