How To Fix UCF6107 - Selected items: Shares: Item &1 has no breakdown by unit of measure

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 107

• Message text: Selected items: Shares: Item &1 has no breakdown by unit of measure

What causes this issue?

The items that you specify on the <ZK>Shares</>

or <ZK>Deviating Shares</>

tab page, under <ZK>Selected Items</> must be broken down by the
characteristic with the role <ZK>Unit of Measure</>.
However, item &V1& that you specified is not broken down by the
characteristic with the role <ZK>Unit of Measure</>.

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 breakdown of the items that you specify under <ZK>Selected
Items</> on the <ZK>Shares</>

or <ZK>Deviating Shares</>

tab page. Only items that are broken down by the characteristic with the
role <ZK>Unit of Measure</> can be used here.

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 UCF6107 - Selected items: Shares: Item &1 has no breakdown by unit of measure ?

  The SAP error message UCF6107 indicates that there is an issue with the breakdown of shares by unit of measure for a specific item in your system. This error typically arises in the context of financial transactions or asset management where units of measure are critical for accurate reporting and processing.
  Cause:
  The error message "Selected items: Shares: Item &1 has no breakdown by unit of measure" usually occurs due to one of the following reasons:
  
  
  Missing Unit of Measure Configuration: The item in question does not have a defined unit of measure in the system, which is necessary for processing transactions related to shares or financial instruments.
  
  
  Incorrect Master Data: The master data for the item may not be correctly set up, leading to a lack of necessary details such as the unit of measure.
  
  
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the unit of measure for the item.
  
  
  Transaction Type: The transaction being processed may require a specific unit of measure that is not defined for the item.
  
  
  Solution:
  To resolve the UCF6107 error, you can take the following steps:
  
  
  Check Master Data:
  
  Go to the relevant master data transaction (e.g., for financial instruments or shares) and verify that the unit of measure is correctly defined for the item in question.
  Ensure that the item has a valid unit of measure assigned.
  
  
  
  Define Unit of Measure:
  
  If the unit of measure is missing, you will need to define it. This can typically be done in the material master or financial master data settings, depending on the context of the item.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to units of measure. Ensure that the necessary settings are in place for the item category you are working with.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling unit of measure issues related to the type of transaction you are processing.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), or other relevant financial transaction codes.
  Unit of Measure Tables: Review tables related to units of measure in SAP (e.g., T006 for units of measure) to understand how they are configured.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the UCF6107 error in your SAP system.