How To Fix UCFI049 - Supplier data for cons unit &1, product group &2, has the wrong supplier

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCFI049 - Supplier data for cons unit &1, product group &2, has the wrong supplier ?

  The SAP error message UCFI049 indicates that there is a mismatch in the supplier data for a specific consignment unit and product group. This error typically arises in the context of managing consignment stock or inventory in SAP, where the system expects certain supplier information to be consistent and valid.
  Cause:
  
  Incorrect Supplier Assignment: The supplier assigned to the consignment unit does not match the expected supplier for the specified product group.
  Data Inconsistency: There may be inconsistencies in the master data, such as vendor master records or material master records.
  Configuration Issues: The configuration settings in the system for consignment stock management may not be set up correctly.
  Changes in Supplier Data: If supplier data has been changed or updated recently, it may not have been reflected in all relevant areas of the system.
  
  Solution:
  
  Verify Supplier Data: Check the supplier data for the consignment unit and ensure that it matches the expected supplier for the product group. This can be done by reviewing the vendor master and material master records.
  Update Master Data: If discrepancies are found, update the relevant master data to ensure consistency. This may involve changing the supplier for the consignment unit or updating the product group settings.
  Check Configuration: Review the configuration settings related to consignment stock in SAP. Ensure that the settings align with the business processes and that the correct suppliers are assigned to the relevant product groups.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing supplier data and consignment stock.
  Test Changes: After making any changes, test the process again to ensure that the error is resolved and that the system behaves as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), MK03 (Display Vendor), or ME23N (Display Purchase Order) to review and update the relevant data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify supplier and material data.
  Consult with SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the UCFI049 error and implement the necessary solutions to resolve it.