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

/ACCGO/BR_TRUE_UP035 - Overview

• 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

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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