How To Fix /ACCGO/BR_UIS070 - Qty in unit of entry should match to LDC quantity, that is, &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 070

• Message text: Qty in unit of entry should match to LDC quantity, that is, &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS070 - Qty in unit of entry should match to LDC quantity, that is, &1 ?

  The SAP error message /ACCGO/BR_UIS070 Qty in unit of entry should match to LDC quantity, that is, &1 typically occurs in the context of the SAP system when there is a mismatch between the quantity entered in the unit of entry and the quantity expected in the Local Distribution Center (LDC) or the relevant unit of measure.
  Cause:
  
  Unit of Measure Mismatch: The quantity you are trying to enter does not match the expected quantity in the unit of measure defined for the material or transaction.
  Configuration Issues: There may be configuration issues in the material master or the relevant settings in the SAP system that define how quantities are handled.
  Data Entry Error: A simple data entry error where the user has entered an incorrect quantity or unit of measure.
  Conversion Factors: If there are conversion factors defined between different units of measure, they may not be set up correctly, leading to discrepancies.
  
  Solution:
  
  Check Quantity and Unit of Measure: Verify that the quantity you are entering matches the expected quantity in the unit of measure. Ensure that you are using the correct unit of measure for the transaction.
  Review Material Master Data: Check the material master data for the item you are working with. Ensure that the units of measure and conversion factors are correctly defined.
  Adjust Configuration: If there are configuration issues, you may need to work with your SAP configuration team to ensure that the settings for units of measure and quantities are correctly set up.
  Correct Data Entry: If the error is due to a data entry mistake, correct the quantity or unit of measure and try the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction you are performing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to inventory management, purchasing, or sales.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct procedures for entering quantities and units of measure in the SAP system to minimize errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.