SAP Message UCFI038 - CU &3, PU &4: Variance between inventory data and totals data

Diagnosis
Item &V2& is an inventory item that carries balances in the additionalfinancial data for the elimination of IU profit/loss in inventory forspecific consolidation units (that is, inventory-managing consolidationunits) and partner units (that is, supplying consolidation units).
The totals database contains the value &V1& on this item forconsolidation unit(s) &V3& and partner unit(s) &V4&.
However, no additional financial data exists for this combination ofinventory-managing unit, supplying unit, and inventory item.

Procedure
Make sure that the entry in the totals database is correct.
Check whether you also require product group-specific data for thisentry for the elimination of IU P/L in inventory, and if necessaryrecord such data as inventory data.