How To Fix UCFI025 - Supplier data missing for CU &1 / inv.-managing CU &2 / PrGrp &3

UCFI025 - Overview

• Message type: E = Error

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

• Message number: 025

• Message text: Supplier data missing for CU &1 / inv.-managing CU &2 / PrGrp &3

What causes this issue?

You recorded inventory data for inventory-managing consolidation unit
&V2&, supplying consolidation unit &V1&, and product group &V3& in
year/period &V4&.
However, the system could not find the corresponding supplier data.

System Response

Processing terminated

How to fix this error?

Record the supplier data for consolidation unit &V1& with the
inventory-managing unit &V2& and product group &V3& in year/period &V4&
.

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 UCFI025 - Supplier data missing for CU &1 / inv.-managing CU &2 / PrGrp &3 ?

  The SAP error message UCFI025 indicates that there is missing supplier data for a specific condition unit (CU) and inventory-managing condition unit (CU) in the context of a purchasing group (PrGrp). This error typically arises in the context of materials management or procurement processes within SAP.
  
  Cause:
  
  
  Missing Supplier Data: The primary cause of this error is that the system cannot find the necessary supplier data for the specified condition unit. This could be due to:
  
  The supplier not being assigned to the condition unit.
  Missing or incomplete master data for the supplier in the system.
  Incorrect configuration or settings in the purchasing or supplier management module.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the purchasing group or the condition units that are not properly set up to handle supplier data.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the supplier, condition units, or purchasing groups.
  
  
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Go to the