Message type: E = Error
Message class: /ACCGO/CMN -
Message number: 194
Message text: Unit supplied &1 must be equal to the document unit &2
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/ACCGO/CMN194
- Unit supplied &1 must be equal to the document unit &2 ?The SAP error message /ACCGO/CMN194 Unit supplied &1 must be equal to the document unit &2 typically occurs in the context of financial or accounting transactions where there is a mismatch between the unit of measure (UoM) being used in the transaction and the unit of measure defined in the document.
Cause: Unit of Measure Mismatch: The error indicates that the unit of measure you are trying to use (denoted as &1) does not match the unit of measure that is defined in the document (denoted as &2). This can happen in various scenarios, such as: When entering quantities in a transaction (e.g., invoice, goods movement) where the expected unit of measure is different from what is being provided. When trying to post a document that has a predefined unit of measure that is not being adhered to in the entry.
Configuration Issues: There may be configuration settings in the material master or in the
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