Message type: E = Error
Message class: UCFU - Messages for Assets/Liabilities
Message number: 035
Message text: Asset &1: The original book values in local and group currency differ
The acquisition book values in local and group currency differ, even
though the local and group currency keys are the same.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If necessary, adjust the acquisition book values.
Error message extract from SAP system. Copyright SAP SE.
UCFU035
- Asset &1: The original book values in local and group currency differ ?The SAP error message UCFU035 indicates that there is a discrepancy between the original book values of an asset in local currency and group currency. This typically occurs in the context of asset accounting when the values recorded in the local currency do not match the values in the group currency due to various reasons, such as currency translation differences, incorrect configuration, or data entry errors. Causes: Currency Translation Issues: If the exchange rates used for translating local currency to group currency are not correctly maintained or updated, it can lead to discrepancies. Incorrect Configuration: The asset accounting configuration may not be set up correctly, particularly in relation to currency settings. Data Entry Errors: Manual entries or adjustments made to asset values may not have been consistently applied in both currencies. Posting Errors: Incorrect postings or adjustments that affect only one currency can lead to mismatches. Changes in Exchange Rates: If exchange rates change after the
Get instant SAP help. Sign up for our Free Essentials Plan.
UCFU034
Additional financial data is being adjusted to changes in master data
What causes this issue? Master data of &V1& &V2& has been changed.System Response The system automatically adjusts the <DS:GLOS.3...
UCFU033
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&g...
UCFU036
The retired asset has not been specified
What causes this issue? The <DS:GLOS.3526B7C3AFAB52B9E10000009B38F974>asset transfer type</> 'Sale to Third Party' requires the...
UCFU037
Year/period of retirement of asset &1 has been changed
What causes this issue? The year and period of retirement (as combined) for asset &V1& precedes the year and period of the current parameters...
Click on this link to search all SAP messages.