How To Fix UCFU009 - Buyer is specified

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFU - Messages for Assets/Liabilities

• Message number: 009

• Message text: Buyer is specified

What causes this issue?

A buyer may not be specified for transfer type "sale to third party".
However, this has been done.

System Response

The data record cannot be processed.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCFU009 - Buyer is specified ?

  The SAP error message UCFU009, which states "Buyer is specified," typically occurs in the context of procurement processes, particularly when dealing with purchase orders or purchase requisitions. This error indicates that a buyer has been assigned to a document, but there may be issues related to the buyer's configuration or the document itself.
  Cause:
  
  Buyer Assignment: The document (e.g., purchase order or requisition) has a buyer assigned, but there may be inconsistencies or issues with that assignment.
  Configuration Issues: The buyer may not be properly configured in the system, or there may be missing data related to the buyer.
  Authorization Issues: The user may not have the necessary authorizations to process documents assigned to that buyer.
  Data Inconsistencies: There may be inconsistencies in the master data related to the buyer or the purchasing organization.
  
  Solution:
  
  Check Buyer Assignment: Verify that the buyer assigned to the document is correct and exists in the system. You can do this by checking the buyer's master data.
  Review Configuration: Ensure that the buyer is properly configured in the system. This includes checking the buyer's settings in the purchasing organization and ensuring that all necessary data is complete.
  Authorization Check: Ensure that the user processing the document has the necessary authorizations to work with the buyer assigned to the document.
  Data Consistency: Check for any inconsistencies in the master data related to the buyer and the purchasing organization. This may involve reviewing vendor data, purchasing info records, and other related configurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME52N (Change Purchase Requisition), or ME23N (Display Purchase Order) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the UCFU009 error message in SAP.