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Message type: E = Error
Message class: /ACCGO/CAS_QF -
Message number: 088
Message text: Item UoM &1 shall be changed to &2; adjust conversion factors item &3|&4
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.
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/ACCGO/CAS_QF088
- Item UoM &1 shall be changed to &2; adjust conversion factors item &3|&4 ?The SAP error message
/ACCGO/CAS_QF088
typically relates to issues with unit of measure (UoM) conversions in the context of the SAP Advanced Compliance Reporting (ACR) or similar modules. This error indicates that there is a discrepancy between the expected unit of measure for an item and the actual unit of measure being used, which requires adjustment of conversion factors.Cause:
- Inconsistent UoM Settings: The item in question has a defined unit of measure that does not match the expected unit of measure for the transaction or report being processed.
- Conversion Factor Issues: The conversion factors between different units of measure for the item are not correctly defined or are missing.
- Master Data Issues: The material master data for the item may not be set up correctly, leading to mismatches in UoM.
- Configuration Errors: There may be configuration issues in the system related to UoM settings or conversion factors.
Solution:
Check Item Master Data:
- Go to the material master record for the item (transaction code
MM03
).- Verify the unit of measure settings and ensure that the base unit of measure and alternative units of measure are correctly defined.
Adjust Conversion Factors:
- If the conversion factors are incorrect, you can adjust them in the material master under the "Units of Measure" view.
- Ensure that the conversion factors between the base unit of measure and any alternative units are correctly set.
Review Configuration:
- Check the configuration settings for units of measure in the SAP system (transaction code
SPRO
).- Ensure that the UoM settings are correctly defined in the relevant configuration areas.
Test Transactions:
- After making adjustments, test the transaction again to see if the error persists.
- If the error continues, further investigation into related transactions or reports may be necessary.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for additional guidance or updates.
Related Information:
MM03
- Display MaterialMM02
- Change MaterialSPRO
- Customizing Implementation GuideBy following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/CAS_QF088
.
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