How To Fix /ACCGO/CCK_CANCL073 - UoM &1 does not match the commodity item UoM

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 073

• Message text: UoM &1 does not match the commodity item UoM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_CANCL073 - UoM &1 does not match the commodity item UoM ?

  The SAP error message /ACCGO/CCK_CANCL073 UoM &1 does not match the commodity item UoM typically occurs in the context of commodity management or when dealing with materials in SAP, particularly in the area of commodity contracts or transactions involving different units of measure (UoM).
  Cause:
  This error indicates that there is a mismatch between the unit of measure (UoM) you are trying to use for a commodity item and the UoM that is defined for that commodity in the system. This can happen due to several reasons:
  
  Incorrect UoM Selection: The user may have selected a UoM that is not compatible with the commodity item.
  Configuration Issues: The UoM settings in the material master or commodity master may not be correctly configured.
  Data Entry Errors: There may be a mistake in data entry where the wrong UoM is being used.
  Master Data Inconsistencies: The commodity item may have been defined with a specific UoM that does not match the one being used in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the UoM in the Commodity Master:
  
  Go to the commodity master data and verify the UoM defined for the commodity item. Ensure that it matches the UoM you are trying to use in your transaction.
  
  
  
  Review the Material Master Data:
  
  Check the material master data for the commodity item to ensure that the UoM settings are correct. You can do this by using transaction code MM03 to display the material master.
  
  
  
  Correct the UoM in the Transaction:
  
  If you have selected the wrong UoM in your transaction, change it to match the UoM defined in the commodity master.
  
  
  
  Consult with Configuration Team:
  
  If you suspect that there is a configuration issue, consult with your SAP configuration team to ensure that the UoM settings are correctly defined in the system.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, check if any of these might be affecting the UoM validation.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Unit of Measure (UoM): In SAP, UoM is a critical aspect of material management, and it is essential to ensure that all related data is consistent.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and ME21N (Create Purchase Order) to navigate through the material and commodity data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.