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Message type: E = Error
Message class: UCFI - Messages for Elim. of IU Profit/Loss
Message number: 028
Message text: Specify a product group
You need to specify the product group when entering inventory data for
the elimination of interunit profit/loss in transferred inventory.
Keep in mind that the product group is ready for input only when the
item you specify has a breakdown by product group. Hence, to enter
inventory data, the inventory item <ZH>must</> have a breakdown by
product group.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify the product group.
Error message extract from SAP system. Copyright SAP SE.
UCFI028
- Specify a product group ?The SAP error message UCFI028: "Specify a product group" typically occurs in the context of SAP's Product Lifecycle Management (PLM) or similar modules where product groups are essential for categorizing products. This error indicates that a required field for the product group has not been filled in, which is necessary for the system to process the transaction or operation you are attempting.
Cause:
- Missing Product Group: The most common cause of this error is that the product group field is left blank when it is required for the transaction you are trying to execute.
- Configuration Issues: There may be configuration settings in the system that require a product group to be specified for certain processes, and these settings may not be correctly set up.
- User Input Error: The user may have overlooked entering the product group or may have entered it incorrectly.
Solution:
- Enter Product Group: Ensure that you fill in the product group field in the relevant transaction or screen. This is usually a dropdown or selection field where you can choose the appropriate product group.
- Check Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration in the SAP system to ensure that the product group is set up correctly and is required for the transaction you are performing.
- Review Documentation: Consult the SAP documentation or help files related to the specific transaction or module you are using to understand the requirements for product groups.
- User Training: If this error is common among users, consider providing training or guidance on the importance of specifying product groups and how to do so correctly.
Related Information:
By addressing the missing product group and ensuring proper configuration, you should be able to resolve the UCFI028 error and proceed with your transaction.
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