How To Fix UCFI045 - Inventory data contains no supplier

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 045

• Message text: Inventory data contains no supplier

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCFI045 - Inventory data contains no supplier ?

  The SAP error message UCFI045, which states "Inventory data contains no supplier," typically occurs in the context of inventory management and procurement processes. This error indicates that the system is unable to find supplier information for the inventory data being processed. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Supplier Data: The inventory item may not have an associated supplier in the system. This can happen if the material master data is incomplete or not properly maintained.
  Incorrect Material Master Configuration: The material master record may not be set up correctly, particularly in the purchasing view where supplier information is stored.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing supplier information.
  Inactive or Deleted Supplier: The supplier associated with the inventory item may have been marked as inactive or deleted in the system.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of suppliers to inventory items.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the purchasing view to ensure that a supplier is assigned to the material.
  If no supplier is listed, you may need to add a valid supplier.
  
  
  
  Review Supplier Information:
  
  Verify that the supplier is active and has not been marked as inactive or deleted (transaction code XK03 for vendor master data).
  If the supplier is inactive, you may need to reactivate it or assign a different active supplier.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary supplier data was transferred correctly.
  
  
  
  Update Configuration:
  
  Check the configuration settings in the system to ensure that the supplier data is being linked correctly to the inventory items.
  Consult with your SAP Basis or configuration team if you suspect configuration issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on managing supplier data and inventory records.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  XK03: Display Vendor Master
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit supplier and material master data.
  
  
  By following these steps, you should be able to identify the cause of the UCFI045 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.