Message type: E = Error
Message class: UHC_1 - Messages for Collection Management
Message number: 002
Message text: Current amounts were procurred from Accounting
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.
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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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UHC_1001
System could not procure the current amounts; see long text
What causes this issue? The program tried to access the <ZK>Accounting</> system in order to get current data on the case. An error occur...
UHC_1000
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UHC_1003
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UHC_1004
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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...
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