How To Fix UCUW009 - Values of transferred noncurrent assets are invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: UCUW -

• Message number: 009

• Message text: Values of transferred noncurrent assets are invalid

What causes this issue?

While creating a new value for &V1& you selected a value for &V2&, which
processes <ZK>Transferred Noncurrent Assets.</> However, these values
for &V2& are reserved for <ZK>elimination of interunit profit/loss in
transferred assets.</>

System Response

The entry is not accepted.

How to fix this error?

Select a value for &V2& that does not process <ZK>Transferred Noncurrent
Assets.</> Only these values are intended for <ZK>capitalization and
valuation allowances.</> Input help lists the available values.

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 UCUW009 - Values of transferred noncurrent assets are invalid ?

  The SAP error message UCUW009, which states "Values of transferred noncurrent assets are invalid," typically occurs during the transfer of noncurrent assets (fixed assets) in the SAP system. This error can arise due to several reasons related to the configuration or data integrity of the asset transfer process.
  Causes:
  
  Incorrect Asset Values: The values being transferred for the noncurrent assets may not meet the required criteria, such as being negative or zero when they should be positive.
  Missing or Incorrect Master Data: The asset master data may be incomplete or incorrectly configured, leading to invalid values during the transfer.
  Currency Issues: If the asset values are in different currencies and there are issues with currency conversion or exchange rates, this can lead to invalid values.
  Depreciation Areas: If the depreciation areas are not correctly set up or if there are inconsistencies in the depreciation calculation, this can cause errors.
  Transfer Document Issues: The document used for the transfer may have errors or inconsistencies that need to be resolved.
  
  Solutions:
  
  Check Asset Values: Review the values of the noncurrent assets being transferred to ensure they are valid (i.e., positive values, correct currency).
  Review Asset Master Data: Ensure that the asset master data is complete and correctly configured. Check for any missing fields or incorrect settings.
  Verify Currency Settings: If currency conversion is involved, ensure that the exchange rates are correctly maintained and that the currency settings are appropriate for the transaction.
  Check Depreciation Areas: Review the configuration of depreciation areas to ensure they are set up correctly and that there are no inconsistencies.
  Examine Transfer Documents: Look into the transfer documents for any errors or inconsistencies that may be causing the issue. Correct any identified problems.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  Documentation: Review SAP documentation related to asset accounting and asset transfers for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the UCUW009 error in your SAP system.