How To Fix UCFI057 - Restatement of supplier data: delta process (see long text)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Restatement of supplier data: delta process (see long text)

What causes this issue?

You enter supplier data in restatement &v1&. Restatement &v1&
<DS:DE.UC_RESTAT_REF>references</> another restatement, &v2&. When the
<ZK>Elimination of Interunit Profit/Loss in Transferred Inventory</>
task is executed, the supplier data is read in restatement &v1& with its
<ZH>total values</>, that is, according to this reference data. Thus,
you only enter the <ZH>difference</> between this and the reference data
in restatement &v2&.

System Response

The system does <ZH>not</> read the reference data during data entry.
Therefore, the user entries are not checked thoroughly here.
Unlike when the original data is entered, the system <ZH>cannot</>
determine missing key figures automatically.

How to fix this error?

Note the following when entering supplier data in the restatement:
All key figures (profit margin, distribution costs, cost of goods
manufactured) must be entered <ZH>manually</>.
The user needs to ensure that the total values of the supplier data in
the restatement are consistent:
The <ZH>total values</> of the profit margin, distribution costs, and
cost of goods manufactured key figures in the restatement dimension must
each be <ZH>between 0% and 100%</>.
The <ZH>sum</> of the total values for the profit margin, distribution
costs, and cost of goods manufactured key figures (taking the
<DS:DE.UC_APIND>Markup (% of Net)</> and <DS:DE.UC_BPIND>Gross Margin (%
of Gross)</> indicators into account) must equal <ZH>100%</>.
The type of profit margin (markup or gross margin) must be <ZH>the same
</>.
The entry type for the cost of goods manufactured (percentage or
absolute value) must be <ZH>the same</>.
There are two possible cases:
A corresponding supplier data record exists in restatement &v2&: In this
case, a <ZH>difference</> must be entered in restatement &v1&. You can
increase one key figure, for example, (enter difference > 0%) and reduce
another key figure (enter difference <(><<)> 0%).
A corresponding supplier data record does not exist in restatement &v2&:
In this case, a <ZH>complete</> supplier data record must be created in
restatement &v1& (key figure total = 100%).
You can check the consistency of the total values for the supplier data
in restatement &v1& by means of a downstream validation task. To do
this, you have to set the <ZK>Inventory Data</> indicator in <ZK>
additional financial data</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.