Message type: E = Error
Message class: /ACCGO/BR_TRUE_UP -
Message number: 035
Message text: Error during Nota Fiscal <-> Delivery Note UOM conversion
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.
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.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/BR_TRUE_UP034
Enter the Nota Fiscal ID
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/BR_TRUE_UP033
Select at least one Nota Fiscal
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/BR_TRUE_UP036
LDC validation failed during Nota Fiscal balance check
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/BR_TRUE_UP037
Error on search help exit /ACCGO/TRP_BR_NFNUM_SH
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.