How To Fix UCFI014 - Enter either the profit markup in % or the COGM percentage

UCFI014 - Overview

• Message type: E = Error

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

• Message number: 014

• Message text: Enter either the profit markup in % or the COGM percentage

What causes this issue?

Error in the supplier data for supplying consolidation unit &V1&,
inventory-managing consolidation unit &V3&, product group &V2&. To use
percentages for calculating the cost of goods manufactured, the system
requires either the profit margin in percent or the COGM in percent.

System Response

Processing is terminated.

How to fix this error?

Specify either the profit margin in percent or the COGM in percent.
Alternatively, use the absolute COGM per unit of measure instead of the
percentage calculation.

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 UCFI014 - Enter either the profit markup in % or the COGM percentage ?

  The SAP error message UCFI014 indicates that when you are trying to create or update a pricing condition in the system, you need to provide either the profit markup percentage or the Cost of Goods Manufactured (COGM) percentage. This error typically arises in the context of configuring pricing conditions in SAP, particularly in the area of profitability analysis or cost accounting.
  
  Cause:
  The error occurs because the system requires at least one of the two fields (profit markup percentage or COGM percentage) to be filled in. If both fields are left empty, the system cannot proceed with the transaction, leading to this error message.
  
  Solution:
  To resolve this error, you need to do the following:
  
  
  Identify the Transaction: Determine which transaction or configuration you are working on that triggered the error.
  
  
  Access the Relevant Screen: Go to the screen where you are entering the pricing conditions.
  
  
  Enter Required Values:
  
  Profit Markup Percentage: If you want to use profit