/ACCGO/UIS_MSG775 - Summarized quantity line item added

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 775

• Message text: Summarized quantity line item added

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_MSG775 - Summarized quantity line item added ?

  The SAP error message /ACCGO/UIS_MSG775 indicates that a summarized quantity line item has been added in the system. This message typically arises in the context of the SAP General Ledger (G/L) accounting or during the processing of financial documents where line items are being summarized for reporting or processing purposes.
  Cause:
  
  Summarization Settings: The error may occur due to specific settings in the system that dictate how line items are summarized. This could be related to the configuration of the G/L accounts or the way transactions are being processed.
  Document Splitting: If document splitting is enabled, the system may be trying to summarize line items based on certain criteria, leading to this message.
  Data Entry Issues: There may be inconsistencies or issues with the data being entered, such as duplicate entries or incorrect account assignments.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the G/L accounts and summarization rules. Ensure that they are set up correctly according to your business requirements.
  Document Splitting Settings: If document splitting is being used, review the splitting rules and ensure they are correctly defined. Adjust them if necessary to prevent unwanted summarization.
  Data Validation: Validate the data being entered into the system. Ensure that there are no duplicate entries or incorrect account assignments that could lead to this message.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on how to resolve it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or FBL3N (G/L Account Line Item Display) to analyze the entries causing the issue.
  SAP Community: Engage with the SAP Community forums or support channels for insights from other users who may have encountered similar issues.
  Testing: If changes are made to configurations or settings, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.