How To Fix /ACCGO/CAS_QF032 - Both shadow items have different UoMs for the assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_QF -

• Message number: 032

• Message text: Both shadow items have different UoMs for the assignment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_QF032 - Both shadow items have different UoMs for the assignment ?

  The SAP error message /ACCGO/CAS_QF032 indicates that there is a discrepancy in the Unit of Measure (UoM) between two shadow items that are being assigned in the system. This typically occurs in the context of financial accounting or controlling, particularly when dealing with shadow items in the context of cost accounting or inventory management.
  Cause:
  The error arises when two items that are supposed to be linked or assigned to each other have different units of measure. For example, if one item is measured in kilograms and the other in grams, the system will not allow the assignment because it cannot reconcile the two different units.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the UoMs: Review the UoMs of both shadow items involved in the assignment. You can do this by navigating to the relevant transaction or using the material master data.
  
  
  Standardize UoMs: Ensure that both items are using the same UoM. If they are not, you may need to convert one of the items to match the other. This can involve changing the UoM in the material master or adjusting the quantities accordingly.
  
  
  Adjust Configuration: If the UoMs are set correctly but the error persists, check the configuration settings in the system. Ensure that the UoM settings in the relevant configuration (like material types, valuation classes, etc.) are correctly defined.
  
  
  Recreate the Assignment: After ensuring that both items have the same UoM, try to recreate the assignment. This may involve deleting the previous assignment and creating a new one.
  
  
  Consult Documentation: If you are unsure about the correct UoM or how to change it, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or MB1A (Goods Withdrawal) to check or change the UoMs.
  Material Master: The material master data contains information about the UoM and can be accessed through the relevant transaction codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  
  By following these steps, you should be able to resolve the error and successfully assign the shadow items. If the problem persists, it may be necessary to involve your technical team or SAP support for further investigation.