How To Fix UCFI043 - Supplier share must be a positive number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: Supplier share must be a positive number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCFI043 - Supplier share must be a positive number ?

  The SAP error message UCFI043, which states "Supplier share must be a positive number," typically occurs in the context of supplier management or procurement processes within SAP. This error indicates that the system expects a positive numerical value for the supplier share, but it has received a zero or negative value instead.
  Cause:
  
  Incorrect Data Entry: The most common cause is that the user has entered a zero or negative value in the field designated for the supplier share.
  Configuration Issues: There may be issues with the configuration of the supplier share settings in the system.
  Data Migration Issues: If data has been migrated from another system, it may have brought over invalid values.
  Business Logic: The business rules defined in the system may require that the supplier share must always be a positive number, and any deviation from this rule will trigger the error.
  
  Solution:
  
  Check Input Values: Review the input values for the supplier share field. Ensure that the value entered is a positive number (greater than zero).
  Validation Rules: Ensure that any validation rules or constraints in the system are correctly set up to prevent negative or zero values from being entered.
  Configuration Review: If you have access, review the configuration settings related to supplier shares in the relevant SAP module (e.g., SAP MM, SAP SRM).
  Data Correction: If the error is due to data migration, correct the data in the system to ensure that all supplier shares are positive numbers.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to handle supplier shares in your version of SAP.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to procurement, supplier management, or contract management.
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to supplier management.
  User Roles: Ensure that the user has the appropriate permissions to make changes to supplier share values.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.