How To Fix UCUW010 - Only values of transferred noncurrent assets are valid

SAP Error Message - Details

• Message type: E = Error

• Message class: UCUW -

• Message number: 010

• Message text: Only values of transferred noncurrent assets are valid

What causes this issue?

While creating a new value for &V1& you selected a value for &V2&, which
does NOT process <ZK>Transferred Noncurrent Assets.</> However, these
values for &V2& are reserved for <ZK>capitalization and valuation
allowances.</>

System Response

The entry is not accepted.

How to fix this error?

Select a value for &V2& that processes <ZK>Transferred Noncurrent
Assets.</> Only these values are intended for <ZK>elimination of
interunit profit/loss in transferred assets.</> Input help (F4) 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 UCUW010 - Only values of transferred noncurrent assets are valid ?

  The SAP error message UCUW010, which states "Only values of transferred noncurrent assets are valid," typically occurs in the context of asset accounting when there is an issue with the transfer of noncurrent assets (fixed assets) between different locations, cost centers, or company codes. This error indicates that the system has detected an inconsistency or invalid data related to the values of the noncurrent assets being transferred.
  Causes:
  
  Incorrect Asset Values: The asset values being transferred may not be valid or may not match the expected values in the system.
  Missing or Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the transfer from being processed correctly.
  Data Entry Errors: Manual entry errors during the asset transfer process can lead to invalid values being submitted.
  Inconsistent Asset Master Data: The asset master data may not be consistent or complete, leading to issues during the transfer process.
  Transfer Type Issues: The type of transfer (e.g., inter-company transfer, transfer between cost centers) may not be set up correctly.
  
  Solutions:
  
  Check Asset Values: Verify the values of the noncurrent assets being transferred. Ensure that they are correct and match the expected values in the system.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly for the type of transfer being performed.
  Correct Data Entry: If the error is due to manual entry, correct any mistakes in the asset transfer document.
  Validate Asset Master Data: Review the asset master data for completeness and consistency. Ensure that all required fields are filled out correctly.
  Use Correct Transfer Type: Ensure that the correct transfer type is being used for the transaction. If necessary, consult with your SAP administrator or functional consultant to confirm the appropriate settings.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  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.
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed guidance on asset transfers and related processes.
  User Roles and Authorizations: Ensure that the user performing the transfer has the necessary authorizations to execute asset transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.