How To Fix UCFU009 - Buyer is specified

UCFU009 - Overview

• 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