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.