How To Fix UHC_1002 - Current amounts were procurred from Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: UHC_1 - Messages for Collection Management

• Message number: 002

• Message text: Current amounts were procurred from Accounting

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UHC_1002 - Current amounts were procurred from Accounting ?

  The SAP error message UHC_1002, which states "Current amounts were procured from Accounting," typically indicates an issue related to the data synchronization between the accounting module and the controlling module in SAP. This error often arises in the context of financial reporting or when trying to post transactions that involve financial data.
  Cause:
  
  Data Inconsistency: The error may occur if there is a mismatch or inconsistency between the data in the accounting (FI) and controlling (CO) modules. This can happen if transactions have been posted in one module but not reflected in the other.
  Locked Periods: If the accounting period is closed or locked, it may prevent further postings or adjustments, leading to this error.
  Missing Authorizations: Users may not have the necessary authorizations to access or modify the data in the accounting module.
  Configuration Issues: Incorrect configuration settings in the system can lead to discrepancies in how data is processed between modules.
  
  Solution:
  
  Check Data Consistency: Verify that the data in the FI and CO modules is consistent. You can use transaction codes like KAH1 (for CO) and FB03 (for FI) to check the relevant postings.
  Open Accounting Period: If the accounting period is closed, you may need to open it temporarily to make the necessary adjustments. This can be done through transaction OB52 (for period control).
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data in both the FI and CO modules.
  Consult Configuration: Review the configuration settings in the system to ensure that they are set up correctly. This may involve checking the integration settings between FI and CO.
  Use Transaction Codes: Utilize relevant transaction codes to analyze the issue further. For example, KSB1 can be used to display cost center reports, and S_ALR_87013611 can be used for financial statements.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for both FI and CO modules, as they can help in troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of the modules and error messages.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial modules.