Message type: E = Error
Message class: /ACCGO/CAS_QF -
Message number: 065
Message text: Item UoM is missing
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.
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The SAP error message
/ACCGO/CAS_QF065 Item UoM is missing
typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Reporting (ACR) or similar modules. This error indicates that the Unit of Measure (UoM) for a specific item is not defined or is missing in the relevant master data or transaction.Cause:
- Missing UoM in Material Master: The most common cause is that the material or item in question does not have a Unit of Measure defined in the material master record.
- Incorrect Configuration: There may be issues with the configuration settings related to UoM in the system.
- Data Entry Errors: During data entry, the UoM might not have been specified or was incorrectly entered.
- Integration Issues: If the data is being pulled from another system or module, there may be integration issues leading to missing UoM information.
Solution:
Check Material Master:
- Go to the Material Master (transaction code
MM03
).- Enter the material number and check the UoM fields in the Basic Data view and other relevant views.
- If the UoM is missing, you can add it using transaction code
MM02
(Change Material).Review Configuration:
- Ensure that the UoM settings in the configuration are correct. This can be done through the SPRO transaction (Customizing).
- Check the settings under Logistics -> Material Management -> Basic Settings -> Units of Measure.
Data Entry Validation:
- Ensure that during the creation or modification of documents (like purchase orders, sales orders, etc.), the UoM is being correctly specified.
- Implement validation checks to ensure that UoM is not left blank.
Integration Checks:
- If the data is being imported from another system, ensure that the integration process is correctly mapping the UoM fields.
- Check for any logs or error messages in the integration process that might indicate issues.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional context or updates.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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