How To Fix /ACCGO/CCK_DPQS235 - UoM &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 235

• Message text: UoM &1 is invalid

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS235 - UoM &1 is invalid ?

  The SAP error message /ACCGO/CCK_DPQS235 UoM &1 is invalid typically indicates that there is an issue with the Unit of Measure (UoM) being used in a transaction or process. This error is often encountered in the context of financial or controlling modules, particularly when dealing with cost center accounting or internal orders.
  Cause:
  
  Invalid UoM: The UoM specified in the transaction does not exist in the system or is not defined correctly.
  Configuration Issues: The UoM may not be properly configured in the relevant master data (e.g., material master, vendor master).
  Data Entry Errors: There may be a typographical error in the UoM entered by the user.
  Missing UoM Conversion: If the system requires a conversion factor for the UoM and it is not defined, this error can occur.
  Inactive UoM: The UoM might be inactive or not allowed for the specific transaction type.
  
  Solution:
  
  
  Check UoM Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., transaction code OMN1 for UoM settings) and verify that the UoM exists and is active.
  Ensure that the UoM is correctly defined in the material master or other relevant master data.
  
  
  
  Verify Data Entry:
  
  Double-check the UoM entered in the transaction for any typographical errors.
  Ensure that the UoM is appropriate for the context of the transaction.
  
  
  
  Review UoM Conversion:
  
  If applicable, check if there are conversion factors defined for the UoM in question. You can do this in the material master or relevant configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with to understand the requirements for UoM.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), MM03 (Display Material), and OMN1 (Maintain Units of Measure).
  SAP Notes: Check SAP Notes for any known issues or patches related to UoM errors.
  User Roles: Ensure that the user has the necessary permissions to access and modify UoM settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid UoM error in SAP.