SAP Knowledge Base Article - Public

3754298 - Error Occurred During Processing of Item: Error Code UMCUR” (Message no. M7258)

Symptom

  • An error occurs during cross-company issue processing.
  • Error message: Error occurred during processing of item: Error code UMCUR
  • Message no.: M7258
  • The issue appears when posting a goods issue (movement type 201) to a cost center in a different company code.
  • A warning may appear before posting: clearing company code differs from company code of plant.

Environment

  • SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the MIGO app.
  2. Select Goods Issue > Other and choose movement type 201.
  3. Enter a posting date.
  4. Enter a material, quantity, plant, and storage location.
  5. Enter a cost center that belongs to a different company code than the plant.
  6. Enter a G/L account.
  7. Choose Check, then Post.
  8. Observe a warning that the clearing company code differs from the plant’s company code and, on posting, the error: “Error occurred during processing of item: Error code UMCUR” (Message no. M7258).

Cause

Direct goods issue (movement type 201) to a cost center that is assigned to a different company code than the issuing plant is not supported.

Resolution

  1. Do not post a direct goods issue (201) to a cost center in a different company code; this cross-company cost center consumption is not supported.
  2. Use a supported intercompany process instead, for example a cross-company stock transport order (STO), and perform the consumption in the receiving company code.
  3. Alternatively, assign and post to a cost center that belongs to the same company code as the issuing plant.
  4. If cross-company cost center consumption is a business requirement, review supported process variants such as cross-company STO with cost center assignment in standard documentation.

Keywords

M7258, UMCUR, MIGO, goods issue, movement type 201, cross-company, intercompany, cost center, company code, clearing company code differs, posting error, inventory management, MM-IM, posting to cost center , KBA , MM-IM-GR-MIGO-2CL , Goods Receipt from External Procurement (MIGO) (Public Cld) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions