How To Fix UCFI057 - Revisión de datos de proveedor: Procedimiento delta (véase texto expl.)

SAP Error Message - Details

• Message type: E = Error

• Message class: UCFI - Messages for Elim. of IU Profit/Loss

• Message number: 057

• Message text: Revisión de datos de proveedor: Procedimiento delta (véase texto expl.)

¿Qué causa este problema?

You enter supplier data in restatement &v1&. Restatement &v1&
<DS:DE.UC_RESTAT_REF>references</> another restatement, &v2&. When the
<ZK>Elimination of Interunit Profit/Loss in Transferred Inventory</>
task is executed, the supplier data is read in restatement &v1& with its
<ZH>total values</>, that is, according to this reference data. Thus,
you only enter the <ZH>difference</> between this and the reference data
in restatement &v2&.

Respuesta del sistema

The system does <ZH>not</> read the reference data during data entry.
Therefore, the user entries are not checked thoroughly here.
Unlike when the original data is entered, the system <ZH>cannot</>
determine missing key figures automatically.

¿Cómo arreglar este error?

Note the following when entering supplier data in the restatement:
All key figures (profit margin, distribution costs, cost of goods
manufactured) must be entered <ZH>manually</>.
The user needs to ensure that the total values of the supplier data in
the restatement are consistent:
The <ZH>total values</> of the profit margin, distribution costs, and
cost of goods manufactured key figures in the restatement dimension must
each be <ZH>between 0% and 100%</>.
The <ZH>sum</> of the total values for the profit margin, distribution
costs, and cost of goods manufactured key figures (taking the
<DS:DE.UC_APIND>Markup (% of Net)</> and <DS:DE.UC_BPIND>Gross Margin (%
of Gross)</> indicators into account) must equal <ZH>100%</>.
The type of profit margin (markup or gross margin) must be <ZH>the same
</>.
The entry type for the cost of goods manufactured (percentage or
absolute value) must be <ZH>the same</>.
There are two possible cases:
A corresponding supplier data record exists in restatement &v2&: In this
case, a <ZH>difference</> must be entered in restatement &v1&. You can
increase one key figure, for example, (enter difference > 0%) and reduce
another key figure (enter difference <(><<)> 0%).
A corresponding supplier data record does not exist in restatement &v2&:
In this case, a <ZH>complete</> supplier data record must be created in
restatement &v1& (key figure total = 100%).
You can check the consistency of the total values for the supplier data
in restatement &v1& by means of a downstream validation task. To do
this, you have to set the <ZK>Inventory Data</> indicator in <ZK>
additional financial data</>.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.