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

UCM0218 - Overview

• 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