How To Fix /ACCGO/CAK_FBO059 - UOM &1 is not valid for this scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_FBO -

• Message number: 059

• Message text: UOM &1 is not valid for this scenario

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAK_FBO059 - UOM &1 is not valid for this scenario ?

  The SAP error message /ACCGO/CAK_FBO059 UOM &1 is not valid for this scenario typically indicates that the Unit of Measure (UOM) specified in a transaction or configuration is not valid for the context in which it is being used. This error is often encountered in the context of financial accounting or controlling modules, particularly when dealing with cost allocations, internal orders, or similar scenarios.
  Cause:
  
  Invalid UOM Configuration: The UOM specified may not be configured correctly in the system or may not be allowed for the specific transaction type.
  Incompatible UOM: The UOM may not be compatible with the type of material or service being processed. For example, using a UOM that is not applicable for a financial transaction.
  Missing UOM Master Data: The UOM may not exist in the master data or may not be activated for the relevant application area.
  Transaction Context: The UOM might be valid in general but not in the specific context of the transaction being executed.
  
  Solution:
  
  Check UOM Configuration: Verify the configuration of the UOM in the system. Ensure that it is defined correctly in the relevant tables (e.g., T006 for UOM definitions).
  Review Transaction Context: Ensure that the UOM being used is appropriate for the transaction. Check the documentation or configuration settings for the specific transaction to confirm valid UOMs.
  Update Master Data: If the UOM is missing from the master data, you may need to create or update the UOM in the relevant master data records.
  Consult Documentation: Review SAP documentation or help resources for the specific module you are working with to understand the valid UOMs for that scenario.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like MM02 (Change Material), MM03 (Display Material), or OBY6 (Define UOM) to manage UOM settings.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional context.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting UOM validation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.