How To Fix UCFU029 - Cannot reconcile assets with mismatched key figures

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFU - Messages for Assets/Liabilities

• Message number: 029

• Message text: Cannot reconcile assets with mismatched key figures

What causes this issue?

In an asset transfer, the seller's gain from the asset sale must be
equal to the buyer's costs of the asset acquisition. Asset transfers
that do not meet this condition cannot be reconciled.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the asset transfers affected by this.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCFU029 - Cannot reconcile assets with mismatched key figures ?

  The SAP error message UCFU029, "Cannot reconcile assets with mismatched key figures," typically occurs in the context of asset accounting and reconciliation processes. This error indicates that there is a discrepancy in the key figures associated with the assets being reconciled, which prevents the system from completing the reconciliation process.
  Causes:
  
  Mismatched Key Figures: The key figures (such as acquisition costs, accumulated depreciation, etc.) for the assets being reconciled do not match. This can happen if there are inconsistencies in the data entered for the assets.
  Data Entry Errors: Incorrect or incomplete data entry during asset creation or modification can lead to mismatched key figures.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to discrepancies in how key figures are calculated or displayed.
  Different Valuation Areas: If the assets belong to different valuation areas or are set up with different accounting principles, this can lead to mismatched key figures.
  Posting Errors: Incorrect postings or adjustments made to asset accounts can also cause discrepancies in key figures.
  
  Solutions:
  
  Check Asset Data: Review the asset master data for the assets involved in the reconciliation. Ensure that all key figures are correctly entered and consistent across the assets.
  Reconcile Key Figures: Identify the specific key figures that are mismatched and reconcile them. This may involve adjusting the asset values or correcting any data entry errors.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that they are set up correctly. This includes checking the valuation areas and accounting principles.
  Use Transaction Codes: Utilize relevant transaction codes (such as AS03 for displaying asset master data) to analyze the asset details and identify discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on asset reconciliation processes and common issues related to key figures.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  Training and Documentation: Ensure that users involved in asset accounting are adequately trained and have access to documentation that outlines best practices for data entry and reconciliation processes.
  
  By addressing the underlying causes of the UCFU029 error and following the suggested solutions, you should be able to resolve the issue and successfully reconcile the assets.