/ACCGO/UIS_MSG198 - Cannot perform flat entry with different material

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 198

• Message text: Cannot perform flat entry with different material

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_MSG198 - Cannot perform flat entry with different material ?

  The SAP error message /ACCGO/UIS_MSG198 Cannot perform flat entry with different material typically occurs in the context of the SAP system when dealing with accounting entries related to materials. This error indicates that there is an attempt to perform a flat entry (a type of accounting entry) involving different materials, which is not allowed.
  Cause:
  
  Different Materials: The error arises when the system detects that the materials involved in the transaction are not the same. Flat entries usually require that the materials be identical to ensure consistency in accounting.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the ability to perform flat entries with different materials.
  Data Entry Errors: Users may inadvertently select different materials when trying to perform a transaction, leading to this error.
  
  Solution:
  
  Check Material Selection: Ensure that the materials being used in the transaction are the same. Review the entries to confirm that they match.
  Review Transaction Logic: If the business process requires different materials, consider whether a different type of entry or transaction should be used instead of a flat entry.
  Configuration Review: If you have the necessary permissions, check the configuration settings related to flat entries in the SAP system. Consult with your SAP Basis or configuration team if needed.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are trying to perform. This may provide insights into the requirements for flat entries.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to material management and accounting that may be relevant to your issue.
  User Roles and Permissions: Ensure that the user performing the transaction has the appropriate roles and permissions to execute the required actions in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.