Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix UCM0145 - Characteristics for noncurrent asset and assets/liabilities are identical


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCM0 - Messages for Data Basis, Cons Area, ...

  • Message number: 145

  • Message text: Characteristics for noncurrent asset and assets/liabilities are identical

  • Show details Hide details
  • What causes this issue?

    In the data model of <DS:GLOS.3C14A7065A82D511B1250008C784EFB1>data
    basis</> &V1&, you have specified the same characteristic (&V2&) for the
    roles <ZK>Noncurrent Asset </>as well as <ZK>Assets/Liabilities.</>
    These characteristics must be different.

    System Response

    The definition of data basis &V1& is inconsistent and cannot be saved in
    this state.

    How to fix this error?

    Ascertain whether you want to use both of the consolidation functions
    <DS:GLOS.0189DD39EDFCC240BE33AAFA9689BCF8>elimination of interunit
    profit/loss in transferred assets</>and <ZK>Capitalization and Valuation
    Allowances</>.
    If you do, choose different characteristics for <ZK>Noncurrent Asset</>
    and <ZK>Assets/Liabilities</>.
    If the identical assignments are intentional in order to use only one
    characteristic in the master data, to do this you should instead add to
    the InfoObject catalog another characteristic that references
    characteristic &V2&, and then you should assign both of these
    characteristics.

    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 UCM0145 - Characteristics for noncurrent asset and assets/liabilities are identical ?

    The SAP error message UCM0145 indicates that there is a conflict in the characteristics of non-current assets and the associated assets/liabilities. This typically occurs when the system detects that the characteristics (such as valuation class, asset class, or other relevant attributes) for a non-current asset are identical to those of its related assets or liabilities, which is not allowed in the system.

    Cause:

    1. Identical Characteristics: The primary cause of this error is that the characteristics of the non-current asset and its related assets/liabilities are set to be the same. This can happen due to incorrect configuration or data entry.
    2. Configuration Issues: There may be issues in the configuration of asset classes or valuation classes in the system that lead to this conflict.
    3. Data Migration Issues: If data has been migrated from another system, it may not have been properly validated, leading to identical characteristics being assigned.

    Solution:

    1. Review Asset Configuration: Check the configuration of the asset classes and valuation classes in the SAP system. Ensure that the characteristics for non-current assets and their related assets/liabilities are distinct.

      • Use transaction codes like OAOA (for asset classes) and OAYZ (for valuation classes) to review and modify the settings.
    2. Adjust Characteristics: Modify the characteristics of either the non-current asset or the related assets/liabilities to ensure they are not identical. This may involve changing the asset class or valuation class.

    3. Data Validation: If the error arose from data migration, perform a thorough validation of the data to ensure that no identical characteristics exist. Correct any discrepancies found during this validation.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on asset management and configuration to ensure compliance with best practices.

    5. Testing: After making changes, test the asset creation or modification process to ensure that the error does not recur.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
    • Transaction Codes: Familiarize yourself with relevant transaction codes for asset management, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered and resolved similar issues.

    By following these steps, you should be able to resolve the UCM0145 error and ensure that your asset management processes function smoothly.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker