How To Fix UHC_1002 - Current amounts were procurred from Accounting


UHC_1002 - Overview

  • Message type: E = Error

  • Message class: UHC_1 - Messages for Collection Management

  • Message number: 002

  • Message text: Current amounts were procurred from Accounting

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  • 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.



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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:

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