How To Fix UCFI059 - Incorrect profit margin in % (see long text)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Incorrect profit margin in % (see long text)

What causes this issue?

Error in the supplier data for supplying consolidation unit &V1&,
inventory-managing consolidation unit &V3&, product group &V2&. The
supplier data record contains percentages that differ from zero both in
the <DS:DE.UC_APIND>Markup (Percent of Net)</> and <DS:DE.UC_BPIND>Gross
Margin (Percent of Gross)</> key figures. This is <ZH>not</> possible.
Only <ZH>one</> of these two key figures is to be used.
If you are working with the <ZH>restatement</> of supplier data, the
error may be caused by inconsistent use of the "Markup (% of Net)" or
"Gross Margin(%Gross)" indicator.

System Response

Data entry (affects only automatic methods such as flexible upload): The
change is <ZH>not</> saved.
Validation: Error message.

How to fix this error?

Correct the supplier 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCFI059 - Incorrect profit margin in % (see long text) ?

  The SAP error message UCFI059, which indicates "Incorrect profit margin in % (see long text)," typically arises in the context of financial transactions or pricing in SAP, particularly when dealing with profit margin calculations in sales orders, quotations, or other financial documents.
  Cause:
  
  Incorrect Profit Margin Calculation: The profit margin percentage calculated may not meet the expected criteria set in the system. This could be due to incorrect input values for costs or sales prices.
  Configuration Issues: There may be configuration settings in the pricing procedure or profit margin calculation that are not set up correctly.
  Data Entry Errors: Manual entry errors in the sales order or pricing conditions can lead to incorrect profit margin calculations.
  Currency Conversion Issues: If transactions involve multiple currencies, discrepancies in exchange rates can affect profit margin calculations.
  
  Solution:
  
  Review Input Values: Check the sales order or transaction for the correct input values for costs and sales prices. Ensure that all relevant fields are filled out correctly.
  Check Configuration: Review the configuration settings in the pricing procedure and profit margin calculation. Ensure that the settings align with your business requirements.
  Validate Pricing Conditions: Ensure that the pricing conditions are correctly maintained and that there are no missing or incorrect entries.
  Currency Settings: If applicable, verify that currency conversion rates are correctly set up and that they are being applied correctly in the transaction.
  Consult Long Text: The error message suggests checking the long text for more specific details. This can provide additional context or specific conditions that need to be met.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to pricing procedures and profit margin calculations for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.