/ACCGO/FEE194 - Incharge quantity and UoM must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 194

• Message text: Incharge quantity and UoM must be filled

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/FEE194 - Incharge quantity and UoM must be filled ?

  The SAP error message /ACCGO/FEE194 Incharge quantity and UoM must be filled typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of account assignments or when processing certain types of documents that require specific data fields to be populated.
  Cause:
  This error indicates that the system expects both the "Incharge quantity" and "Unit of Measure (UoM)" fields to be filled in, but one or both of these fields are currently empty. This is often encountered in scenarios such as:
  
  Creating or modifying a document related to goods movement, inventory management, or financial postings.
  When the system requires detailed information about quantities and their respective units for proper processing.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Document: Review the document or transaction you are working on. Ensure that both the "Incharge quantity" and "UoM" fields are filled in correctly.
  
  
  Input Required Data:
  
  Incharge Quantity: Enter the quantity of the item or service being charged.
  Unit of Measure (UoM): Specify the unit of measure that corresponds to the quantity (e.g., pieces, kilograms, liters).
  
  
  
  Validation: After entering the required fields, validate the document again to ensure that the error is resolved.
  
  
  Consult Documentation: If you are unsure about the correct values to enter, refer to your organization's documentation or guidelines regarding the specific transaction you are processing.
  
  
  User Permissions: Ensure that you have the necessary permissions to edit the fields in question. Sometimes, restrictions may prevent you from making changes.
  
  
  SAP Notes: Check for any relevant SAP Notes or updates that might address this issue, as there may be patches or updates that resolve specific bugs related to this error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MIRO for invoice verification, MIGO for goods movement).
  Field Definitions: Familiarize yourself with the definitions and requirements for the fields involved in the transaction to avoid similar issues in the future.
  Training: If you frequently encounter this error, consider additional training on the relevant SAP modules to better understand the data requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your organization's configuration and processes.