How To Fix UCFI013 - Enter cost of goods manufactured either as a % or as an absolute value

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFI - Messages for Elim. of IU Profit/Loss

• Message number: 013

• Message text: Enter cost of goods manufactured either as a % or as an absolute value

What causes this issue?

Error in the supplier data for supplying consolidation unit &V1&,
inventory-managing consolidation unit &V3&, product group &V2&.

System Response

Processing is terminated.

How to fix this error?

Either maintain the percentage rates for calculating the cost of goods
manufactured, or specify the cost of goods manufactured per unit of
measure.

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 UCFI013 - Enter cost of goods manufactured either as a % or as an absolute value ?

  The SAP error message UCFI013 indicates that when entering data related to the cost of goods manufactured (COGM), the system requires you to provide this information either as a percentage or as an absolute value. This error typically occurs in the context of financial planning or cost management within SAP, particularly when using the Universal Allocation (UCFI) functionality.
  Cause:
  
  Missing Input: The user has not entered a value for the cost of goods manufactured.
  Incorrect Format: The value entered does not conform to the expected format (e.g., entering a string instead of a number).
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  Solution:
  
  
  Enter a Value: Ensure that you enter the cost of goods manufactured as either:
  
  An absolute value (e.g., 10000)
  A percentage (e.g., 25%)
  
  Make sure that the value is in the correct format and within the expected range.
  
  
  Check Input Fields: Verify that you are entering the value in the correct field designated for COGM. Sometimes, the layout may have multiple fields, and it’s easy to enter data in the wrong one.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings related to cost management in your SAP system. Consult with your SAP administrator or a functional consultant to ensure that everything is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on how to enter COGM values correctly.
  
  
  User Training: If this error is common among multiple users, consider providing training or resources to help users understand how to enter data correctly.
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI), Controlling (CO), and Production Planning (PP).
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process where this error occurs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.