Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: UCFI - Messages for Elim. of IU Profit/Loss
Message number: 048
Message text: Inventory item &1 has no breakdown by product group
You have defined inventory item &V1& in customizing of inventory items
for elimination of interunit profit/loss in transferred inventory. To be
used in the entry of inventory data, this item needs a breakdown by the
characteristic with the role <ZK>product group</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In customizing of inventory items for the elimination of interunit
profit/loss in transferred inventory, only use items that have a
breakdown by <ZK>product group</>.
Error message extract from SAP system. Copyright SAP SE.
UCFI048
- Inventory item &1 has no breakdown by product group ?The SAP error message UCFI048 indicates that there is an issue with the inventory item specified in the message, specifically that it does not have a breakdown by product group. This can occur in various contexts, such as during inventory management, reporting, or when trying to perform certain transactions related to inventory items.
Cause:
The error typically arises due to one of the following reasons:
- Missing Product Group Assignment: The inventory item does not have a product group assigned in the material master data.
- Configuration Issues: The system may not be configured to allow breakdowns by product group for the specific inventory item.
- Data Inconsistencies: There may be inconsistencies or missing data in the material master or related tables.
Solution:
To resolve the UCFI048 error, you can take the following steps:
Check Material Master Data:
- Go to the material master record for the inventory item in question (Transaction Code: MM03).
- Verify that the product group is assigned correctly in the relevant views (e.g., Basic Data, Sales, Purchasing).
Assign Product Group:
- If the product group is missing, you can assign it by editing the material master (Transaction Code: MM02).
- Ensure that the product group is valid and exists in the system.
Review Configuration:
- Check the configuration settings related to product groups in the SAP system. This may involve reviewing the settings in the customizing (Transaction Code: SPRO) under the relevant inventory management or material management sections.
Data Consistency Check:
- Run any necessary data consistency checks or reports to identify and correct any inconsistencies in the material master data.
Consult Documentation:
- Review SAP documentation or help resources for additional context on the error and any specific requirements related to product groups.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the UCFI048 error and implement the appropriate solution.
Get instant SAP help. Sign up for our Free Essentials Plan.
UCFI047
Supply chain is reciprocal
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UCFI046
Multiple supply chains exist between supplier &1 and inv.-managing CU &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UCFI049
Supplier data for cons unit &1, product group &2, has the wrong supplier
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UCFI050
Supplier &1 cannot be the same as inventory-managing cons unit &1
What causes this issue? You have entered supplier share data for product group &V2&. In this product group, supplier &V1& is the same...
Click on this link to search all SAP messages.