How To Fix UCFU033 - Additional financial data needs to be adjusted to changes in master data

UCFU033 - Overview

• Message type: E = Error

• Message class: UCFU - Messages for Assets/Liabilities

• Message number: 033

• Message text: Additional financial data needs to be adjusted to changes in master data

What causes this issue?

Master data of &V1& &V2& has been changed.

System Response

The <DS:GLOS.352AA3EBD3895CD5E10000009B38F974>additional financial data
</> of &V1& &V2& needs to be adjusted to correspond to the master data
changes.

How to fix this error?

Switch to change mode and save the changes made to the additional
financial data.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCFU033 - Additional financial data needs to be adjusted to changes in master data ?

  The SAP error message UCFU033 indicates that there are inconsistencies between the master data and the financial data in the system. This typically occurs when changes are made to master data (such as vendor or customer information) that require corresponding adjustments in the financial data, but those adjustments have not been made.
  
  Cause:
  
  Master Data Changes: Changes to master data (like vendor or customer accounts) that affect financial transactions, such as changes in payment terms, bank details, or account assignments.
  Inconsistent Data: The financial data does not reflect the latest changes made to the master data, leading to discrepancies.
  Missing Adjustments: Required adjustments in financial records have not been executed after the master data changes.
  
  
  Solution:
  To resolve the UCFU033 error, follow these steps:
  
  
  Identify Changes: Review the changes made to the master data. Check for any recent updates to vendor or customer accounts that might have triggered the error.
  
  
  Adjust Financial Data: 
  
  Use transaction codes like FB02