How To Fix UCM6010 - Org. change number &1: buying investor &2 is not in receiver group &3

SAP Error Message - Details

• Message type: E = Error

• Message class: UCM6 - SEM-BCS: Organizational Changes

• Message number: 010

• Message text: Org. change number &1: buying investor &2 is not in receiver group &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCM6010 - Org. change number &1: buying investor &2 is not in receiver group &3 ?

  The SAP error message UCM6010 typically occurs in the context of the SAP Customer Relationship Management (CRM) or SAP Supplier Relationship Management (SRM) modules, particularly when dealing with organizational changes and the assignment of buying investors to receiver groups.
  Cause:
  The error message indicates that there is an issue with the organizational change number and the assignment of a buying investor to a receiver group. Specifically, it means that the buying investor (identified by &2) is not included in the specified receiver group (identified by &3) for the organizational change number (identified by &1). This can happen due to several reasons:
  
  Configuration Issues: The receiver group may not be properly configured to include the buying investor.
  Data Inconsistencies: There may be inconsistencies in the master data or organizational structure.
  Missing Assignments: The buying investor may not have been assigned to the receiver group in the system.
  
  Solution:
  To resolve the UCM6010 error, you can follow these steps:
  
  
  Check Receiver Group Configuration:
  
  Navigate to the configuration settings for the receiver group in SAP.
  Ensure that the buying investor is included in the receiver group. If not, add the buying investor to the group.
  
  
  
  Verify Organizational Change:
  
  Check the organizational change number to ensure it is valid and active.
  Make sure that the organizational structure is correctly set up and that the buying investor is assigned to the correct organizational unit.
  
  
  
  Review Master Data:
  
  Look into the master data for the buying investor and the receiver group to ensure there are no discrepancies.
  Ensure that all necessary data is maintained and up to date.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing receiver groups and organizational changes.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue continues after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing organizational changes and receiver groups, such as BP (Business Partner) or OM (Organizational Management).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the UCM6010 error in your SAP system.