/ACCGO/CAK_FBO065 - Enter Per Unit value for Basis

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_FBO -

• Message number: 065

• Message text: Enter Per Unit value for Basis

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/CAK_FBO065 - Enter Per Unit value for Basis ?

  The SAP error message /ACCGO/CAK_FBO065 Enter Per Unit value for Basis typically occurs in the context of financial accounting or controlling, particularly when dealing with cost allocations or internal orders. This error indicates that a required value for the "Per Unit" basis is missing in the transaction or configuration.
  Cause:
  
  Missing Per Unit Value: The most common cause of this error is that the "Per Unit" value has not been entered for a specific cost element or allocation basis in the relevant transaction.
  Configuration Issues: There may be issues in the configuration of the cost allocation or internal order settings that require a per unit value but do not have it defined.
  Data Entry Error: Users may have overlooked entering the required value during data entry.
  
  Solution:
  
  
  Enter Per Unit Value: 
  
  Navigate to the transaction where the error occurred.
  Look for the field labeled "Per Unit" or similar, and enter the appropriate value.
  Ensure that the value is relevant to the context of the transaction (e.g., cost center, internal order).
  
  
  
  Check Configuration:
  
  If you have access to configuration settings, check the settings for the relevant cost element or allocation basis.
  Ensure that the per unit values are defined correctly in the configuration.
  
  
  
  Review Documentation: 
  
  Consult the SAP documentation or help resources for the specific module you are working with to understand the requirements for entering per unit values.
  
  
  
  User Training: 
  
  If this error is common among users, consider providing additional training or documentation to ensure that users understand the importance of entering all required fields.
  
  
  
  Consult with SAP Support: 
  
  If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KOB1 (Order: Actual Line Items), or others related to cost accounting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary per unit values are entered correctly in your SAP system.