How To Fix /ACCGO/BR_UIS028 - Split NF weight and unit of measure are mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 028

• Message text: Split NF weight and unit of measure are mandatory

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_UIS028 - Split NF weight and unit of measure are mandatory ?

  The SAP error message /ACCGO/BR_UIS028 Split NF weight and unit of measure are mandatory typically occurs in the context of handling split invoices or documents in the SAP system, particularly when dealing with Brazilian localization (as indicated by the /ACCGO/ prefix). This error suggests that when processing a split Nota Fiscal (NF), the system requires both the weight and the unit of measure to be specified, but they are currently missing.
  Cause:
  
  Missing Data: The weight and unit of measure fields are not filled in the relevant document or transaction.
  Configuration Issues: The system may not be properly configured to handle the required fields for split invoices.
  Data Entry Errors: Users may have overlooked entering the necessary information during the transaction process.
  
  Solution:
  
  Check Document Entries: Review the invoice or document that triggered the error. Ensure that both the weight and unit of measure fields are filled in correctly.
  Update Configuration: If the system is not configured to require these fields, you may need to adjust the configuration settings in the SAP system to ensure that these fields are mandatory for split NF processing.
  User Training: Ensure that users are trained on the importance of entering all required fields when processing invoices, especially in the context of Brazilian regulations.
  Consult Documentation: Refer to SAP documentation or help resources specific to the Brazilian localization to understand the requirements for Nota Fiscal processing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice processing and Nota Fiscal handling in SAP, such as MIRO (Invoice Verification) or VF01 (Create Billing Document).
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By ensuring that the required fields are filled and the system is configured correctly, you should be able to resolve the error and proceed with the processing of the split Nota Fiscal.