How To Fix /ACCGO/CMN194 - Unit supplied &1 must be equal to the document unit &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 194

• Message text: Unit supplied &1 must be equal to the document unit &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 document type that enforce specific units of measure.
  
  
  Data Entry Errors: Users may inadvertently enter the wrong unit of measure when processing transactions.
  
  
  Solution:
  
  
  Check the Document: Review the document you are trying to process. Look at the unit of measure defined in the document and ensure that you are using the same unit of measure in your entry.
  
  
  Correct the Entry: If you find that you have entered the wrong unit of measure, correct it to match the document's unit of measure.
  
  
  Review Material Master: If the error persists, check the material master data for the item involved in the transaction. Ensure that the base unit of measure and any alternative units of measure are correctly defined.
  
  
  Configuration Review: If you have access, review the configuration settings related to units of measure in the relevant SAP modules (e.g., MM, SD, FI). Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling unit of measure issues.
  
  
  User Training: If this error is common among users, consider providing additional training on how to correctly enter data in SAP, particularly regarding units of measure.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIRO (Invoice Verification), MIGO (Goods Movement), or FB60 (Invoice Entry).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.