Message type: E = Error
Message class: UCFU - Messages for Assets/Liabilities
Message number: 003
Message text: Cost of production must be zero
The cost of production must be equal to zero for transfer types
"transfer" and "sale to third party". This is not the case.
The data record cannot be processed.
Adjust the cost of production.
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.
UCFU003
- Cost of production must be zero ?The SAP error message UCFU003, which states "Cost of production must be zero," typically occurs in the context of production orders or cost accounting when the system expects that the cost of production for a particular item or order should be zero, but it is not. This can happen for various reasons, and understanding the cause and finding a solution involves several steps. Causes: Incorrect Configuration: The production order or the material master may not be configured correctly, leading to unexpected cost calculations. Missing or Incorrect Costing Data: If the costing data for the material or production order is missing or incorrect, it can lead to this error. Production Order Status: The status of the production order may not allow for costs to be calculated or posted. Costing Variants: The costing variant used may not be set up correctly, leading to issues in cost calculation. Material Type Settings: The material type settings may not allow for
Get instant SAP help. Sign up for our Free Essentials Plan.
UCFU002
Cost of production may not be negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UCFU001
Invoice amount must not be negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UCFU004
Buyer not specified
What causes this issue? The buyer needs to be specified for transfer types "transfer" and "self-constructed asset". This has not ...
UCFU005
Buyer is the same as the consolidation unit
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.