How To Fix /ACCGO/CMN_QTY_TYP005 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_QTY_TYP -

• Message number: 005

• Message text: &1

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/CMN_QTY_TYP005 - &1 ?

  The SAP error message /ACCGO/CMN_QTY_TYP005 typically relates to issues with quantity types in the context of the SAP system, particularly in the area of accounting or logistics. The message often indicates that there is a problem with the quantity type being used in a transaction or process.
  Cause:
  
  Invalid Quantity Type: The quantity type specified in the transaction may not be valid or recognized by the system.
  Configuration Issues: There may be configuration issues in the system related to quantity types, such as missing or incorrect settings in the relevant customizing tables.
  Data Entry Errors: The user may have entered an incorrect quantity type in the transaction.
  Missing Master Data: The relevant master data (like material master or vendor master) may not be set up correctly to support the quantity type being used.
  
  Solution:
  
  Check Quantity Type: Verify that the quantity type being used in the transaction is valid. You can do this by checking the configuration settings in the relevant customizing transaction (e.g., SPRO).
  Review Configuration: Go to the customizing settings for quantity types and ensure that all necessary configurations are in place. This may involve checking tables like T006 (Units of Measure) or other related tables.
  Correct Data Entry: If the error is due to incorrect data entry, correct the quantity type in the transaction and try again.
  Master Data Review: Ensure that the relevant master data is correctly set up. For example, check the material master for the correct quantity type settings.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) or ME21N (Create Purchase Order) to check or modify the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Always ensure that you have the necessary authorizations and backups before making changes in the SAP system.