/ACCGO/BR_UIS074 - Deliv. note qty UoM should match LDC deliv. note qty LDC, that is, &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 074

• Message text: Deliv. note qty UoM should match LDC deliv. note qty LDC, that is, &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/BR_UIS074 - Deliv. note qty UoM should match LDC deliv. note qty LDC, that is, &1 ?

  The SAP error message /ACCGO/BR_UIS074 indicates a mismatch between the delivery note quantity in the Unit of Measure (UoM) and the Local Delivery Company (LDC) delivery note quantity. This typically occurs in the context of logistics and inventory management when processing delivery notes.
  Cause:
  
  Unit of Measure Mismatch: The quantity of the delivery note is specified in a different unit of measure than what is expected by the system. For example, if the delivery note is in pieces (EA) but the system expects it in kilograms (KG), this error will occur.
  Configuration Issues: There may be configuration issues in the system regarding how units of measure are defined and converted.
  Data Entry Errors: Manual entry errors during the creation of the delivery note can lead to discrepancies in the quantities.
  Inconsistent Master Data: The material master data or the delivery note data may not be consistent, leading to this error.
  
  Solution:
  
  Check Unit of Measure: Verify that the unit of measure for the delivery note matches the expected unit of measure in the system. You can do this by checking the material master data and the delivery note details.
  Adjust Delivery Note: If there is a mismatch, you may need to adjust the delivery note quantity to match the expected unit of measure. This can often be done in the delivery note processing screen.
  Review Configuration: If the issue persists, review the configuration settings for units of measure in the SAP system. Ensure that the conversion factors and allowed units of measure are correctly set up.
  Correct Data Entry: If the error is due to manual data entry, ensure that users are trained to enter data correctly and validate entries before saving.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling unit of measure issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to review and modify delivery notes.
  Material Master Data: Check the material master data using transaction code MM03 to ensure that the units of measure are correctly defined.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users involved in logistics and inventory management are trained on the importance of unit of measure consistency.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.