How To Fix /ACCGO/BR_TRUE_UP035 - Error during Nota Fiscal <-> Delivery Note UOM conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 035

• Message text: Error during Nota Fiscal <-> Delivery Note UOM conversion

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_TRUE_UP035 - Error during Nota Fiscal <-> Delivery Note UOM conversion ?

  The SAP error message /ACCGO/BR_TRUE_UP035 typically occurs during the conversion of units of measure (UOM) between Nota Fiscal (Brazilian tax document) and Delivery Note in the context of Brazilian localization. This error can arise due to several reasons, including configuration issues, data inconsistencies, or missing settings in the system.
  Causes:
  
  Unit of Measure Configuration: The UOM used in the Nota Fiscal may not be correctly defined or mapped to the UOM used in the Delivery Note.
  Inconsistent Data: There may be inconsistencies in the data between the Nota Fiscal and the Delivery Note, such as different UOMs being used for the same product.
  Missing UOM Conversion Factors: The conversion factors between different UOMs may not be defined in the system.
  Incorrect Master Data: The material master data may not have the correct UOM settings or may be missing necessary information.
  
  Solutions:
  
  
  Check UOM Configuration:
  
  Go to the transaction code CUNI to check the unit of measure settings.
  Ensure that the UOMs used in both the Nota Fiscal and Delivery Note are correctly defined and that conversion factors are set up.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to review the material master data.
  Ensure that the UOMs are correctly defined in the basic data view and that the conversion factors are accurate.
  
  
  
  Verify Nota Fiscal and Delivery Note Data:
  
  Check the specific Nota Fiscal and Delivery Note that triggered the error.
  Ensure that the UOMs match and that there are no discrepancies in the quantities.
  
  
  
  Define Conversion Factors:
  
  If conversion factors are missing, you can define them in the material master under the UOM section.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. Create a new Nota Fiscal and Delivery Note to verify that the UOM conversion works correctly.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on UOM configuration and Nota Fiscal processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.