How To Fix UCFI037 - Cons unit &3: Variance between inventory data and totals data


UCFI037 - Overview

  • Message type: E = Error

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

  • Message number: 037

  • Message text: Cons unit &3: Variance between inventory data and totals data

  • Show details Hide details
  • What causes this issue?

    The inventory data does not match the values in the totals database:
    The book value of the inventory data and the local currency amount in
    the totals database equals &V1& for the inventory-managing
    consolidation unit(s) &V3& and inventory item &V2&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Find out whether item &V2& also carries totals data that is irrelevant
    for the elimination of IU profit/loss in inventory and was, therefore,
    not recorded specifically by product groups as additional financial
    data.
    If this is not the case, then the data is inconsistent: Compare the
    book values of the inventory data with the total of the local currency
    amounts in the totals database for the inventory-managing consolidation
    unit(s) &V3& and inventory item &V2&. Correct any entries with errors.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCFI037 - Cons unit &3: Variance between inventory data and totals data ?
    The SAP error message UCFI037 indicates a variance between inventory data and totals data for a specific consumption unit. This error typically arises in the context of inventory management and can occur during processes such as inventory reconciliation, reporting, or when performing certain transactions.
    
    Cause: The error message UCFI037 can be caused by several factors, including: Data Inconsistency: There may be discrepancies between the inventory data (quantities on hand) and the totals data (aggregated values) in the system. This can happen due to: Manual adjustments or corrections that were not properly reflected in all relevant tables. Errors during data entry or posting transactions. Incomplete or failed inventory postings. Timing Issues: If transactions are being processed simultaneously, it may lead to temporary inconsistencies between the inventory and totals data.
    Configuration Issues: Incorrect configuration settings in the inventory management module can also lead to discrepancies. Batch Management: If batch management is enabled, inconsistencies in batch data can also lead to this

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