How To Fix UCFI038 - CU &3, PU &4: Variance between inventory data and totals data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 038

• Message text: CU &3, PU &4: Variance between inventory data and totals data

What causes this issue?

Item &V2& is an inventory item that carries balances in the additional
financial data for the elimination of IU profit/loss in inventory for
specific consolidation units (that is, inventory-managing consolidation
units) and partner units (that is, supplying consolidation units).
The totals database contains the value &V1& on this item for
consolidation unit(s) &V3& and partner unit(s) &V4&.
However, no additional financial data exists for this combination of
inventory-managing unit, supplying unit, and inventory item.

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?

Make sure that the entry in the totals database is correct.
Check whether you also require product group-specific data for this
entry for the elimination of IU P/L in inventory, and if necessary
record such data as inventory data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.