How To Fix UCM0218 - Elim. of IU P/L in inv. requires data stream for supplier data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 218

• Message text: Elim. of IU P/L in inv. requires data stream for supplier data

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 supplier data in corresponding data basis
&V2&.

System Response

The definition of the consolidation area is inconsistent and cannot be
saved.

How to fix this error?

Generate the data stream for supplier 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 UCM0218 - Elim. of IU P/L in inv. requires data stream for supplier data ?

  The SAP error message UCM0218, which states "Elimination of IU P/L in inv. requires data stream for supplier data," typically occurs in the context of intercompany transactions and eliminations in SAP. This error indicates that the system requires specific data streams related to supplier data to perform the elimination of intercompany profit and loss (P/L) during the inventory valuation process.
  Cause:
  
  Missing Data Stream: The error usually arises when the necessary data stream for supplier data is not defined or is incomplete. This can happen if the configuration for intercompany transactions is not set up correctly.
  Configuration Issues: There may be issues with the configuration of the intercompany settings in the SAP system, particularly in the context of the Universal Journal (if using S/4HANA) or the relevant modules (like FI/CO).
  Master Data Issues: The supplier master data may not be correctly maintained, leading to missing or incorrect information that is required for the elimination process.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for intercompany transactions in the SAP system. Ensure that the necessary data streams for supplier data are defined correctly.
  Navigate to the relevant configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) and Controlling (CO) to verify that all necessary settings are in place.
  
  
  
  Maintain Master Data:
  
  Ensure that the supplier master data is complete and accurate. Check for any missing fields or incorrect entries that could affect the elimination process.
  Verify that the intercompany relationships are correctly established in the master data.
  
  
  
  Data Stream Definition:
  
  If you are using a specific data stream for intercompany eliminations, ensure that it is properly defined and linked to the relevant supplier data.
  You may need to consult with your SAP Basis or technical team to ensure that the data streams are correctly set up in the system.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to see if the error persists. This can help confirm that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to intercompany eliminations and the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into the configuration and setup of intercompany eliminations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for intercompany settings) and OB52 (for posting periods) that may be useful in troubleshooting.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the configuration and data issues, you should be able to resolve the UCM0218 error and successfully perform the elimination of intercompany profit and loss in your SAP system.