How To Fix UCFI048 - Inventory item &1 has no breakdown by product group

UCFI048 - Overview

• 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

What causes this issue?

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</>.

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?

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</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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