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Message type: E = Error
Message class: UCFI - Messages for Elim. of IU Profit/Loss
Message number: 039
Message text: Inventory item &1 not defined in Customizing settings
You specified the inventory item in <ZK>Additional Financial Data:
Inventory Data</>.
This item does not reside in current assets under <ZK>Inventory Items</>
in the Customizing settings for elimination of interunit profit/loss in
transferred inventory, and therefore cannot be used in the entry of <ZK>
Additional Financial Data: Inventory Data</>.
The system terminates processing.
Call up input help and select a valid item, or define the item under
<ZK>Inventory Items</> in the current assets in the Customizing settings
for the elimination of interunit profit/loss.
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.
UCFI039
- Inventory item &1 not defined in Customizing settings ?The SAP error message UCFI039 indicates that an inventory item (identified by the placeholder &1) is not defined in the Customizing settings. This typically occurs in the context of inventory management or when working with the Universal Journal in SAP S/4HANA.
Cause:
The error can arise due to several reasons:
- Missing Configuration: The inventory item has not been properly configured in the system. This could mean that the item is not defined in the relevant Customizing settings for inventory management.
- Incorrect Master Data: The material master data for the inventory item may be incomplete or incorrect, leading to the system not recognizing it.
- Integration Issues: There may be issues with the integration between different modules (e.g., Materials Management (MM) and Finance (FI)) that prevent the item from being recognized.
- Transport Issues: If the configuration was recently transported from another system, it may not have been fully applied or may be missing some components.
Solution:
To resolve the UCFI039 error, you can take the following steps:
Check Customizing Settings:
- Go to the Customizing (SPRO) settings in SAP.
- Navigate to the relevant area for inventory management and ensure that the inventory item is defined correctly.
- Verify that all necessary settings for the item are in place, including valuation classes, account determination, and other relevant configurations.
Review Material Master Data:
- Use transaction code MM03 to display the material master data for the inventory item.
- Ensure that all required fields are filled out correctly, including the material type, valuation class, and other relevant data.
Check Integration Settings:
- Ensure that the integration between the MM and FI modules is correctly set up.
- Verify that the necessary account determination settings are in place for the inventory item.
Transport Requests:
- If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported successfully.
- If something is missing, you may need to re-transport the relevant configuration.
Consult Documentation:
- Review SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
Contact Support:
- If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the UCFI039 error in your SAP system.
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