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

/ACCGO/BR_UIS066 - Overview

• 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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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.

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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