/ACCGO/CMGL_APPL117 - UoM &1 is maintained for material &2 in appl. doc. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 117

• Message text: UoM &1 is maintained for material &2 in appl. doc. &3

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL117 - UoM &1 is maintained for material &2 in appl. doc. &3 ?

  The SAP error message /ACCGO/CMGL_APPL117 indicates that there is an issue related to the Unit of Measure (UoM) for a specific material in a particular application document. This error typically arises in the context of materials management or financial accounting processes within SAP.
  Cause:
  The error message is triggered when:
  
  The Unit of Measure (UoM) defined for a material does not match the expected UoM in the application document.
  There may be inconsistencies in the configuration of the material master data, particularly in the UoM settings.
  The application document (like a purchase order, invoice, etc.) is trying to process a material with a UoM that is not valid or not maintained correctly in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record for the material in question (transaction code MM03).
  Verify the UoM settings in the Basic Data and Purchasing views. Ensure that the UoM is correctly maintained.
  
  
  
  Review Application Document:
  
  Identify the application document mentioned in the error message (e.g., purchase order, invoice).
  Check the UoM used in the document and ensure it matches the UoM defined in the material master.
  
  
  
  Adjust UoM Configuration:
  
  If necessary, adjust the UoM configuration in the material master. You may need to add or change the UoM settings to ensure consistency.
  Ensure that the UoM conversion factors are correctly defined if multiple UoMs are used.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME23N: Display Purchase Order
  MIRO: Invoice Verification
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any specific patches or updates related to this error.
  Review SAP Help documentation for detailed information on UoM settings and material master data management.
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /ACCGO/CMGL_APPL117.