How To Fix /ACCGO/CMN_SANITYCHK016 - Sales UoM &1 maintained for material &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CMN_SANITYCHK -

  • Message number: 016

  • Message text: Sales UoM &1 maintained for material &2

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  • Self-Explanatory Message

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    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/CMN_SANITYCHK016 - Sales UoM &1 maintained for material &2 ?

    The SAP error message /ACCGO/CMN_SANITYCHK016 indicates that there is an issue with the Sales Unit of Measure (UoM) for a specific material. This error typically arises in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Reporting (ACR) or similar functionalities.

    Cause:

    The error message is triggered when the system detects that the Sales UoM maintained for a material is not consistent with the expected configuration or business rules. Common causes include:

    1. Incorrect UoM Configuration: The Sales UoM may not be properly defined in the material master data.
    2. Missing UoM Conversion: There may be no conversion factors defined between the Sales UoM and the base UoM.
    3. Inconsistent Data: The Sales UoM may not align with the expected values in the sales documents or other related configurations.
    4. Material Status: The material may be in a status that does not allow sales transactions.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03).
      • Verify the Sales UoM in the Sales Organization data view.
      • Ensure that the UoM is correctly defined and is valid for sales transactions.
    2. Review UoM Conversions:

      • Check if there are appropriate UoM conversions defined between the Sales UoM and the base UoM.
      • You can do this in the material master under the "Units of Measure" section.
    3. Validate Sales Document Data:

      • Review any sales orders or quotations related to the material to ensure that the UoM used is consistent with the material master settings.
    4. Check Material Status:

      • Ensure that the material is not blocked for sales or has any restrictions that would prevent it from being sold.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to this specific error message for any additional guidance or updates.
    6. Testing:

      • After making the necessary changes, test the sales transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes:
      • MM03 - Display Material
      • MM02 - Change Material
      • MM01 - Create Material
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles: Ensure that you have the necessary authorizations to view and edit material master data.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management and sales processes.

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