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
- Open the MIGO app.
- Select Goods Issue > Other and choose movement type 201.
- Enter a posting date.
- Enter a material, quantity, plant, and storage location.
- Enter a cost center that belongs to a different company code than the plant.
- Enter a G/L account.
- Choose Check, then Post.
- 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
- 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.
- Use a supported intercompany process instead, for example a cross-company stock transport order (STO), and perform the consumption in the receiving company code.
- Alternatively, assign and post to a cost center that belongs to the same company code as the issuing plant.
- 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
SAP Knowledge Base Article - Public