How To Fix /ACCGO/CMN_SANITYCHK019 - Purchasing UoM &1 maintained for material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_SANITYCHK -

• Message number: 019

• Message text: Purchasing UoM &1 maintained for material &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.

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_SANITYCHK019 - Purchasing UoM &1 maintained for material &2 ?

  The SAP error message /ACCGO/CMN_SANITYCHK019 indicates that there is an issue with the purchasing unit of measure (UoM) maintained for a specific material. This error typically arises in the context of materials management and can affect purchasing processes.
  Cause:
  The error message is triggered when the purchasing unit of measure (UoM) for a material is not properly configured or is inconsistent with the expected settings. Common causes include:
  
  Incorrect UoM Configuration: The purchasing UoM may not be set up correctly in the material master data.
  Missing UoM Conversion: There may be no conversion factors defined between the base unit of measure and the purchasing UoM.
  Inconsistent Data: The UoM used in purchasing documents may not match the UoM defined in the material master.
  Material Type Restrictions: Certain material types may have restrictions on the UoM that can be used.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Verify the purchasing UoM in the purchasing view.
  Ensure that the UoM is correctly defined and matches the expected values.
  
  
  
  Review UoM Conversions:
  
  Check if there are conversion factors defined between the base unit of measure and the purchasing UoM.
  If not, you may need to define the conversion in the material master (transaction code MM02).
  
  
  
  Validate UoM Settings:
  
  Ensure that the UoM is valid and active in the system.
  Check if there are any restrictions based on the material type that might affect the UoM.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific guidelines related to UoM configuration.
  
  
  
  Test Changes:
  
  After making the necessary changes, test the purchasing process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that the user has the necessary authorizations to make changes to the material master data.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the purchasing UoM for the specified material.