/ACCGO/DGR082 - UoM changed from &1 to &2

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/DGR -

  • Message number: 082

  • Message text: UoM changed from &1 to &2

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  • 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/DGR082 - UoM changed from &1 to &2 ?

    The SAP error message /ACCGO/DGR082 UoM changed from &1 to &2 typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with document postings that involve different Units of Measure (UoM). This error indicates that there has been a change in the Unit of Measure for a particular item in a document, which is not allowed in certain scenarios.

    Cause:

    1. Unit of Measure Change: The error arises when the system detects that the Unit of Measure for a line item in a document has changed from one value (e.g., "kg") to another (e.g., "lbs") during the posting process.
    2. Inconsistent Data: This can happen if the data being posted does not match the expected UoM defined in the material master or if there are inconsistencies in the configuration settings for the material or the document type.
    3. Document Type Restrictions: Certain document types may have restrictions that prevent changes in UoM during posting.

    Solution:

    1. Check Material Master Data: Verify the UoM settings in the material master for the affected item. Ensure that the UoM is consistent with what is expected in the document.
    2. Review Document Entries: Look at the entries in the document that triggered the error. Ensure that all line items are using the same UoM or that the UoM is appropriate for the transaction being processed.
    3. Adjust Configuration: If necessary, review the configuration settings in the SAP system related to UoM handling. This may involve checking the settings in the relevant customizing transactions (e.g., OMR6 for UoM conversion).
    4. Recreate the Document: If the document is not too complex, consider deleting the erroneous document and recreating it with the correct UoM.
    5. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling UoM changes.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MM03 (Display Material), FB03 (Display Document), or MB51 (Material Document List) to investigate the issue further.
    • SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on handling Units of Measure and related error messages.
    • User Exits and BAdIs: If the issue is recurring and cannot be resolved through standard configuration, consider looking into user exits or Business Add-Ins (BAdIs) that may allow for custom handling of UoM changes.

    If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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