How To Fix UCF6047 - Method &2: Item &1 is NOT broken down by partner unit

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 047

• Message text: Method &2: Item &1 is NOT broken down by partner unit

*** somewhat similar to message UCF6 040 ***

What causes this issue?

The statistical items you define in consolidation of investments methods
must have a breakdown by the characteristics with the role
<DS:GLOS.3526B7C1AFAB52B9E10000009B38F974>partner unit</>. However, item
&V1& does not have this breakdown in method &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the breakdowns of the statistical items in method &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6047 - Method &2: Item &1 is NOT broken down by partner unit ?

  The SAP error message UCF6047 indicates that there is an issue with the breakdown of an item by partner unit in the context of the SAP system, particularly in the area of financial accounting or controlling. This error typically arises when you are trying to process a transaction that requires a breakdown of data by partner units, but the item in question is not set up to allow for this breakdown.
  Cause:
  
  Missing Partner Unit Configuration: The item may not be configured to allow for partner unit breakdown. This can happen if the relevant settings in the master data or transaction data are not properly defined.
  Incorrect Document Type: The document type being used may not support partner unit breakdown.
  Data Entry Errors: There may be errors in the data entry that prevent the system from recognizing the partner unit breakdown.
  Inconsistent Data: The data in the system may be inconsistent, leading to the inability to process the item as expected.
  
  Solution:
  
  Check Configuration: Ensure that the item is configured to allow for partner unit breakdown. This may involve checking the settings in the relevant master data (e.g., material master, vendor master) and ensuring that the partner unit is correctly defined.
  Review Document Type: Verify that the document type being used supports partner unit breakdown. If not, consider using a different document type that does.
  Correct Data Entry: Review the data entry for the transaction to ensure that all required fields are filled out correctly and that the partner unit is specified where necessary.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data that may be causing the issue. This may involve checking for missing or incorrect entries in related tables.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to configure partner unit breakdown for the relevant module.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to check the relevant tables and structures.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the UCF6047 error and implement a solution to resolve it.