How To Fix IDFI_CUPCIG001 - &1: Incorrect value of CUP, CIG codes, and MGO ID for supplier &2 (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_CUPCIG - FI: CUP/CIG/MGO for Italy

• Message number: 001

• Message text: &1: Incorrect value of CUP, CIG codes, and MGO ID for supplier &2 (&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_CUPCIG001 - &1: Incorrect value of CUP, CIG codes, and MGO ID for supplier &2 (&3) ?

  The SAP error message IDFI_CUPCIG001 indicates that there is an issue with the values of CUP (Customer Unique Product), CIG (Customer Item Group), and MGO (Material Group) IDs associated with a supplier in the system. This error typically arises during processes such as data uploads, supplier evaluations, or when creating or updating supplier records.
  Cause:
  
  
  Incorrect Values: The CUP, CIG, or MGO IDs provided for the supplier do not match the expected values in the system. This could be due to:
  
  Typographical errors in the input data.
  The IDs not being defined in the system.
  The IDs being inactive or deleted.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the values being used.
  
  
  Data Consistency: There might be inconsistencies in the master data related to the supplier, such as missing or incorrect associations between the supplier and the CUP, CIG, or MGO.
  
  
  Solution:
  
  
  Verify Input Data: Check the values of CUP, CIG, and MGO IDs being used for the supplier. Ensure that they are correctly entered and correspond to valid entries in the system.
  
  
  Check Master Data: 
  
  Go to the relevant master data records in SAP and verify that the CUP, CIG, and MGO IDs are correctly assigned to the supplier.
  Ensure that these IDs are active and not marked for deletion.
  
  
  
  Consult Configuration: If you have access to the configuration settings, check if there are any specific rules or settings that might be affecting the validation of these codes.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like MM03 for material master, MK03 for vendor master) to review the details of the supplier and associated codes.
  
  
  Error Logs: Check the error logs or application logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Contact Support: If the issue persists after verifying the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for CUP, CIG, and MGO to understand their definitions and how they should be configured.
  SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Training: Ensure that users entering this data are trained on the correct procedures for maintaining supplier records in SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message IDFI_CUPCIG001.