/ACCGO/UIS_MSG082 - Gross weight cannot be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 082

• Message text: Gross weight cannot be negative

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/UIS_MSG082 - Gross weight cannot be negative ?

  The SAP error message /ACCGO/UIS_MSG082 Gross weight cannot be negative typically occurs in the context of logistics or inventory management when a transaction attempts to process a gross weight value that is less than zero. This can happen in various scenarios, such as during goods receipt, goods issue, or when updating material master data.
  Cause:
  
  Data Entry Error: The most common cause is a simple data entry mistake where a user inadvertently inputs a negative value for gross weight.
  System Configuration: There may be issues with the configuration of the material master or the relevant transaction settings that allow for negative weights.
  Integration Issues: If the system is integrated with other applications or systems, data might be incorrectly transferred, leading to negative values.
  Custom Code: If there are custom enhancements or user exits in place, they might be incorrectly calculating or passing the gross weight.
  
  Solution:
  
  Check Input Values: Review the transaction or data entry screen where the error occurred. Ensure that the gross weight is entered correctly and is a positive value.
  Material Master Data: If the error occurs during a transaction related to a specific material, check the material master data to ensure that all weight-related fields are correctly populated.
  Review Configuration: Check the configuration settings in SAP related to the material and logistics processes to ensure that negative weights are not allowed.
  Debugging: If the issue persists, consider debugging the transaction to identify where the negative value is being introduced. This may involve checking custom code or enhancements.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module to see if there are known issues or patches available.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes such as MIGO (Goods Movement), MB1A (Goods Issue), or when updating material master data (MM01, MM02).
  Weight Units: Ensure that the unit of measure for weight is correctly defined in the material master and that it aligns with the values being entered.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide guidance on handling weight-related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.