How To Fix UCFI020 - Offsetting items are missing for item &1/product group &2


UCFI020 - Overview

  • Message type: E = Error

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

  • Message number: 020

  • Message text: Offsetting items are missing for item &1/product group &2

  • Show details Hide details
  • What causes this issue?

    The system eliminates interunit profit/loss by adjusting the balance of
    item &V1& and posting an offsetting entry to another item.
    The offsetting items are missing for inventory item &V1& and product
    group &v2&.

    System Response

    Processing terminated

    How to fix this error?

    Define the items for the offsetting entry in the elimination of IU
    profit/loss in inventory.

    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 UCFI020 - Offsetting items are missing for item &1/product group &2 ?
    The SAP error message UCFI020 indicates that there are missing offsetting items for a specific item or product group in the context of financial transactions or postings. This error typically arises in the context of the Universal Journal or when dealing with financial documents that require balancing entries.
    
    Cause: Missing Counterpart Transactions: The most common cause of this error is that there are no corresponding offsetting entries for the specified item or product group. In financial accounting, every debit entry must have a corresponding credit entry. Incorrect Configuration: There may be issues with the configuration of the financial document types or the account determination settings in the system. Data Entry Errors: Manual data entry errors can lead to missing or incorrect postings that do not balance. Incomplete Document Processing: If a document was not fully processed or was interrupted, it may lead to missing offsetting items.
    Solution: Check for Missing Entries: Review the financial documents related to

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