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Message type: E = Error
Message class: UCFI - Messages for Elim. of IU Profit/Loss
Message number: 017
Message text: Inentory items: Items/transaction types overlap
The items/transaction types overlap. That is, each item may be
specified only once with exactly one transaction type (or a combination
of different subassignments).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify each item once only. Remove any duplicate items.
Error message extract from SAP system. Copyright SAP SE.
UCFI017
- Inentory items: Items/transaction types overlap ?The SAP error message UCFI017, which states "Inventory items: Items/transaction types overlap," typically occurs in the context of inventory management and can be related to the configuration of inventory items and transaction types in the system. This error indicates that there is a conflict or overlap in the definitions of inventory items or transaction types that are being used in a particular transaction.
Cause:
Overlapping Configuration: The error often arises when two or more inventory items or transaction types are configured in such a way that they overlap in terms of their definitions or usage. This can happen if:
- The same item is assigned to multiple transaction types that are not meant to be used together.
- There are conflicting settings in the inventory management configuration.
Incorrect Master Data: The master data for the inventory items may not be set up correctly, leading to conflicts when trying to process transactions.
Transaction Type Settings: The settings for the transaction types may not be properly defined, causing the system to identify overlaps.
Solution:
Review Configuration: Check the configuration of the inventory items and transaction types in the SAP system. Ensure that there are no overlaps in the definitions. This can be done by:
- Navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
- Reviewing the settings for inventory management and transaction types.
Check Master Data: Verify the master data for the inventory items involved in the transaction. Ensure that each item is correctly defined and does not have conflicting settings.
Adjust Transaction Types: If necessary, adjust the transaction types to eliminate any overlaps. This may involve:
- Modifying the settings for existing transaction types.
- Creating new transaction types if needed to separate the conflicting items.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of inventory items and transaction types.
Testing: After making changes, perform tests to ensure that the error does not occur again and that transactions can be processed without issues.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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