/ACCGO/CCK_GDC010 - UoM of &1 is different from that of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_GDC -

• Message number: 010

• Message text: UoM of &1 is different from that of &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_GDC010 - UoM of &1 is different from that of &2 ?

  The SAP error message /ACCGO/CCK_GDC010 indicates that there is a mismatch in the Unit of Measure (UoM) between two items or entities in a transaction or process. This error typically arises in contexts where consistency in UoM is critical, such as in inventory management, financial postings, or when dealing with materials and their respective quantities.
  Cause:
  The error occurs when:
  
  Two items being compared or processed have different Units of Measure.
  For example, if you are trying to transfer or post quantities of materials that are measured in different units (e.g., one in kilograms and the other in grams), SAP will raise this error.
  It can also happen during the creation of documents (like purchase orders, sales orders, or invoices) where the UoM of the line items does not match.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the UoM Configuration:
  
  Verify the UoM settings for the materials involved. Ensure that they are correctly defined in the material master data.
  You can check this in the material master (transaction code MM03) under the "Basic Data" or "Purchasing" views.
  
  
  
  Standardize UoM:
  
  Ensure that all items in the transaction are using the same UoM. If necessary, convert quantities to a common UoM before processing.
  
  
  
  Adjust Document Entries:
  
  If the error occurs during document creation, review the entries in the document. Make sure that all line items have consistent UoM.
  
  
  
  Use Conversion Factors:
  
  If you need to work with different UoMs, ensure that conversion factors are set up correctly in the system. This allows SAP to convert quantities automatically when necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling UoM issues in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Unit of Measure (UoM): A standard quantity used to measure the amount of a product or material. Common UoMs include pieces, kilograms, liters, etc.
  Material Master Data: The central repository of information related to materials in SAP, including UoM settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes like MM03 (Display Material), ME21N (Create Purchase Order), and others that may be involved in the process where the error occurs.
  
  By following these steps, you should be able to identify and resolve the cause of the /ACCGO/CCK_GDC010 error in SAP.