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How To Fix UCF6889 - Specify the partner unit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCF6 - Messages for Consolidation of Investments

  • Message number: 889

  • Message text: Specify the partner unit

  • Show details Hide details
  • 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:

    1. 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.
    2. Configuration Issues: There may be configuration settings in the system that require certain partner units to be defined for specific processes.
    3. Data Entry Errors: Users may have overlooked entering the necessary partner unit information during data entry.

    Solution:

    1. 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.
    2. Specify Partner Unit: If the partner unit is missing, you need to specify it. This could involve selecting a customer, vendor, or other relevant partner from a dropdown list or entering it manually, depending on the context.
    3. Review Configuration: If the error persists, check the configuration settings in the relevant SAP module. Ensure that the partner unit settings are correctly defined and that the necessary partner types are activated.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into what partner units are required.
    5. User Training: If this error is common among users, consider providing additional training on the importance of entering partner unit information and how to do it correctly.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with the relevant transaction codes that may be associated with the error, as this can help in troubleshooting.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    By following these steps, you should be able to identify the cause of the UCF6889 error and implement a solution to resolve it.

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