How To Fix /ACCGO/BR_UIS066 - UoM &1 is not allowed for material &2 in delivery nota fiscal

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 066

• Message text: UoM &1 is not allowed for material &2 in delivery nota fiscal

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS066 - UoM &1 is not allowed for material &2 in delivery nota fiscal ?

  The SAP error message /ACCGO/BR_UIS066 UoM &1 is not allowed for material &2 in delivery nota fiscal typically occurs in the context of Brazilian localization for SAP, particularly when dealing with Nota Fiscal, which is a legal document required for the sale of goods in Brazil. This error indicates that the unit of measure (UoM) being used for a specific material is not permitted in the context of the Nota Fiscal.
  Cause:
  
  Incorrect Unit of Measure: The unit of measure (UoM) specified in the delivery document does not match the allowed UoMs defined for the material in the system.
  Material Master Configuration: The material master may not have the correct UoM settings for the Brazilian Nota Fiscal process.
  Nota Fiscal Configuration: The configuration for Nota Fiscal may not include the specified UoM for the material.
  Data Entry Error: There may be a mistake in data entry where an incorrect UoM was selected.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record for the material in question (transaction code MM03).
  Verify the UoM settings under the relevant views (e.g., Basic Data, Sales Org Data).
  Ensure that the UoM being used in the delivery is listed as an allowed UoM.
  
  
  
  Review Nota Fiscal Configuration:
  
  Check the configuration settings for Nota Fiscal in the SAP system (transaction code SPRO).
  Ensure that the UoM is correctly configured for the Nota Fiscal process.
  
  
  
  Adjust Delivery Document:
  
  If the UoM is incorrect in the delivery document, change it to a valid UoM that is allowed for the material.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be necessary to consult with SAP support or your internal SAP team for further investigation.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  
  
  Documentation: Refer to SAP Help documentation for Brazilian localization and Nota Fiscal processes for more detailed information on UoM settings and configurations.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect UoM handling in the delivery process.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.