/ACCGO/FEE226 - UoM cannot be blank

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 226

• Message text: UoM cannot be blank

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE226 - UoM cannot be blank ?

  The SAP error message /ACCGO/FEE226 UoM cannot be blank typically occurs in the context of financial accounting or logistics when a unit of measure (UoM) is required but not provided. This error is often encountered in scenarios involving the posting of documents, creating invoices, or processing goods movements where a UoM is necessary for the transaction.
  Cause:
  
  Missing Unit of Measure: The most common cause is that the unit of measure field is left blank in the transaction you are trying to execute.
  Configuration Issues: There may be issues with the configuration of the material master or the relevant transaction settings that do not allow for a default UoM to be populated.
  Data Entry Errors: Users may inadvertently skip the UoM field during data entry, especially in custom transactions or screens.
  Integration Issues: If the transaction involves data coming from another system (like an interface), the UoM may not be passed correctly.
  
  Solution:
  
  Check Input Fields: Ensure that the UoM field is filled in correctly. If you are entering data manually, double-check that you have not skipped this field.
  Review Material Master Data: If the transaction involves a material, check the material master data to ensure that the UoM is defined correctly. You can do this by navigating to the material master (transaction code MM03) and verifying the UoM settings.
  Configuration Settings: If you have access, review the configuration settings in the relevant modules (like MM or SD) to ensure that the UoM is set up correctly for the materials or services being processed.
  Custom Code Review: If the error occurs in a custom transaction or report, review the code to ensure that the UoM is being handled correctly.
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or module you are working with for any additional guidance or known issues.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), ME21N (Create Purchase Order), or MIRO (Invoice Verification) where this error might occur.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Training: Ensure that users are trained on the importance of filling in all required fields, including UoM, to prevent this error from occurring in the future.
  
  By following these steps, you should be able to resolve the error message /ACCGO/FEE226 UoM cannot be blank effectively.