How To Fix UCM0217 - Inv. data for elim. of IU P/L in inv. can only be read from totals DB

SAP Error Message - Details

• Message type: E = Error

• Message class: UCM0 - Messages for Data Basis, Cons Area, ...

• Message number: 217

• Message text: Inv. data for elim. of IU P/L in inv. can only be read from totals DB

What causes this issue?

You want to use the
<DS:GLOS.3528EC2CE8AA5570E10000009B38F983>elimination of IU profit and
loss in transferred inventory</> in
<DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>consolidation area</> &V1&. No
data stream is defined for inventory data in corresponding data basis
&V2&.

System Response

In the settings for location of values for elimination of IU profit and
loss in transferred inventory it is not possible to read the inventory
data from additional financial data; you can only read the inventory
data from the totals database. To do this, you have to maintain
additional settings for the reported items of the inventory data.

How to fix this error?

If you intend to read inventory data from additional financial data, you
have to generate data stream <ZK>Inventory Data</> in the data basis. To
call data basis maintenance directly, click <DS:TRAN.UCWB01>here</>.

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 UCM0217 - Inv. data for elim. of IU P/L in inv. can only be read from totals DB ?

  The SAP error message UCM0217 indicates that there is an issue with the inventory data related to the elimination of intercompany profit and loss (P/L) in inventory. This error typically arises in the context of intercompany transactions where inventory is involved, and it suggests that the system is unable to read the necessary data from the totals database.
  Cause:
  
  Missing Data in Totals Database: The error often occurs when the required data for intercompany eliminations is not available in the totals database. This can happen if the data has not been updated or if there are inconsistencies in the data.
  Configuration Issues: There may be configuration issues in the system related to intercompany accounting or inventory management.
  Timing Issues: The error can also occur if the data has not yet been processed or if there are timing issues in the posting of transactions.
  
  Solution:
  
  Check Totals Database: Verify that the totals database is correctly populated with the necessary data. You can do this by running reports that check the status of the totals database for intercompany transactions.
  Reprocess Data: If the totals database is missing data, you may need to reprocess the relevant transactions. This can involve running the appropriate programs to update the totals database.
  Configuration Review: Review the configuration settings for intercompany accounting and inventory management to ensure they are set up correctly. This includes checking the settings for profit and loss elimination.
  Data Consistency Check: Perform a consistency check on the data to ensure that there are no discrepancies that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific instructions or patches that may be applicable.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB5B (for inventory reports) and S_ALR_87012357 (for intercompany profit and loss reports).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the UCM0217 error in your SAP system.