How To Fix UCF6889 - Specify the partner unit

UCF6889 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 889

• Message text: Specify the partner unit

What causes this issue?

You need to specify the
<DS:GLOS.3526B7C1AFAB52B9E10000009B38F974>partner unit</> in goodwill
entries for indirect activities. This has not been specified.

System Response

The data record cannot be processed.

How to fix this error?

Specify the partner unit completely.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6889 - Specify the partner unit ?

  The SAP error message UCF6889, "Specify the partner unit," typically occurs in the context of SAP's Collaborative Forecasting or Supply Chain Management modules. This error indicates that a required partner unit (such as a vendor, customer, or other business partner) has not been specified in the relevant transaction or document.
  
  Cause:
  
  Missing Partner Information: The most common cause is that the system requires a partner unit to be specified for the transaction, but it has not been provided.
  
  Configuration Issues: There may be configuration settings in the system that require certain partner units to be defined for specific processes.
  Data Entry Errors: Users may have overlooked entering the necessary partner unit information during data entry.
  
  
  Solution:
  
  Check Transaction Data: Review the transaction or document where the error occurred. Ensure that all required fields, especially those related to partner units, are filled out correctly.
  Specify Partner Unit: If the partner unit is missing, you need to specify it.