SAP Message UCFA009 - Invoice amount differs from original cost of buyer; see long text

Diagnosis
In an asset transfer, the gain from the asset sale plus the buyer'sincidental acquisition costs must equal the buyer's original cost. Thisis not the case in the asset transfer from &V1& to &V2& in &V4&.

Procedure
Correct the asset transfer to meet the formula:
Invoice amount + incidental acquisition costs of buyer = original costof buyer